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Internal Audit Supervisor

2 months ago

Raleigh, North Carolina, United States Bank & Investment Group Full time
{"title": "Internal Audit Supervisor", "content": "Job Summary

We are seeking a highly skilled Internal Audit Supervisor to join our team at Bank & Investment Group. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.

Key Responsibilities
  • Design, supervise, and perform audits to evaluate the adequacy of our internal controls and compliance with regulatory requirements.
  • Supervise Internal Auditors and lead day-to-day activities required to complete assigned internal audits.
  • Assist Internal Audit Managers in coordinating activities related to audits, including discussions with management, preparation of reports, and review of management responses.
  • Perform Quality Control Reviews of Audit Workpapers to ensure compliance with Audit Department Procedures and Internal Audit Standards.
  • Perform independent Quality Assurance Reviews of audits as requested by the Chief Audit Executive.
  • Assist Internal Audit Managers in training and mentoring Internal Auditors.
  • May assist with preparation for Audit Committee meetings, regulatory examinations, and outsourced internal audits.
  • May participate in special reviews or projects.
  • Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department's mission, objectives, and goals.
Requirements
  • Four or more years of internal auditing and/or public accounting experience.
  • A college degree in Business Administration, Accounting, Finance, or related field.
  • Experience with and understanding of the Bank Secrecy Act (BSA).
  • Ability to interact with all levels of employees, directors, and external stakeholders with courtesy, poise, self-confidence, and professionalism.
  • Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines.
  • Good analytical, time management, project management, and research skills.
Preferred Qualifications
  • Professional certification - Certified Public Accountant, Certified Information Systems Auditor, or Certified Internal Auditor.
  • Knowledge of audit software.
  • Works well individually and in a team environment.
Physical Requirements
  • Express or exchange ideas by means of the spoken word via email and verbally.
  • Exert up to 10 pounds of force occasionally, use your arms and legs, and sit most of the time.
  • Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing documentation.
  • Not substantially exposed to adverse environmental conditions.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for internal auditing, we encourage you to apply for this exciting opportunity.

", "lang_code": "en-US"}