Internal Auditor

1 week ago


Boston, Massachusetts, United States TowneBank Full time

Job Summary:

TowneBank is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Assist in the development and implementation of audit programs to assess the adequacy of internal controls and risk management processes.
  • Conduct audits and reviews of financial and operational processes to identify areas for improvement and provide recommendations for corrective action.
  • Examine and analyze financial and operational data to identify trends and areas for improvement.
  • Prepare and present audit reports to management and the audit committee.
  • Collaborate with external auditors and regulatory agencies to ensure compliance with relevant laws and regulations.
  • Develop and maintain relationships with business unit leaders to ensure effective communication and coordination of audit activities.
  • Stay up-to-date with changes in laws, regulations, and industry standards to ensure that our internal controls and risk management processes are aligned with best practices.

Requirements:

  • Bachelor's degree in Business Administration, Accounting, or a related field.
  • Professional certification such as CPA, CIA, or CISA.
  • Minimum of 2 years of experience in internal auditing or a related field.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Preferred Qualifications:

  • Master's degree in Business Administration, Accounting, or a related field.
  • Experience with risk management and internal control frameworks such as COSO or COBIT.
  • Knowledge of financial and operational systems and processes.

Physical Requirements:

  • Ability to sit for long periods of time.
  • Ability to use computer and other office equipment.
  • Ability to travel occasionally.

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