Director of Audit

2 weeks ago


Doral, Florida, United States City National Bank Full time
Job Title: Director of Audit

City National Bank is seeking a highly skilled and experienced Director of Audit to lead our internal audit function. As a key member of our risk management team, you will be responsible for directing and administering the internal audit function by developing an annual Audit Plan that meets internal auditing and regulatory standards and fulfills objectives established by the Audit Committee.

Key Responsibilities:
  • Direct independent internal audits of the Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures.
  • Appraise the fairness and reliability of financial records and information for internal management purposes.
  • Determine compliance with laws, regulations and operating procedures.
  • Monitor overall risk management practices established by management and evaluate the adequacy of procedures for safeguarding assets and prevention and detection of loss.
  • Promote the quality and efficiency of ongoing operations.
Requirements:
  • 8-10 years of experience in internal auditing or regulatory examination with thorough knowledge of practices, principles and inter-relationships of banking functions and activities, credit, capital markets and wealth management.
  • 2-4 years of direct team management experience leading and directing work with both internal and external partners in a highly collaborative environment.
  • Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work.
  • Demonstrated experience effectively communicating and challenging Controls with business partners and influencing business outcomes.
  • Strong regulatory requirements and risk framework knowledge and other relevant guidelines governing credit, liquidity, interest rate and fiduciary risks.
  • Advanced PC skills including working knowledge of TeamMate, Word and Excel.
Education:
  • Bachelor's Degree in Accounting, Finance, Information Technology, Economics, Business Administration, or related field.
  • Master's Degree in Accounting, Finance, Information Technology, Economics, Business Administration, or related field.

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