Executive Internal Audit Manager
4 weeks ago
About the Role:
This is a leadership position responsible for managing all phases of internal audits, including planning, testing, issues management, reporting, and continuous monitoring.
Key Responsibilities:
• Assist with conducting the annual risk assessment and developing the annual plan.
• Manage a team of auditors, providing support and assistance when necessary.
• Manage resource allocations for all audit activities.
• Manage relationships with various departments and external auditors/regulators.
• Communicate effectively with business leaders and senior management.
• Provide guidance and ongoing coaching to the audit team during the different stages of the audit process.
• Summarize and keep the Audit Director and the Chief Audit Executive informed of all significant audit findings as they occur during audits.
• Manage audits in an effective and efficient manner to meet audit budget.
• Review audit work products to ensure quality and adequacy.
• Manage audit findings to determine the existence and adequacy of remediation of action plans taken by management in response to audit findings.
• Stay current and informed of federal and state banking laws and regulations application to the various functions, activities, products, and services.
• Maintain and improve technical and professional knowledge though continuing education.
Requirements:
• Bachelor's Degree in related area such as business management, accounting, finance, economics; with a graduate degree a plus
• 10-15+ years of internal audit experience and/or Risk Management experience preferably in the financial services industry.
• Experience in Regional and/or Large commercial bank preferred.
• In depth experience and knowledge in the banking industry, including banking laws and regulations and banking operations.
• In depth knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, and Sarbanes-Oxley.
• Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (ACAMS), or Certified Regulatory Compliance Manager (CRCM), other relevant certification
Benefits:
The salary range for this full-time position is $160,000 - $195,000 + bonus + benefits. Salary ranges are determined based on qualifications, level, and location. Exact compensation may vary based on your skills and experience.
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