Internal Audit Manager

3 weeks ago


Hicksville, New York, United States Flagstar Bank Full time
Job Summary

The Internal Audit Manager - Data Analytics is responsible for leading data-based audits and data analytics within Flagstar Bank. This role ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines.

Key Responsibilities
  • Manage direct reports and lead senior and staff auditors in the completion of assigned internal audits.
  • Develop and maintain positive relationships with auditees and coordinate with Flagstar Internal Audit leadership and staff.
  • Exercise professional auditor judgment and ensure quality in compliance with regulatory and Institute of Internal Auditors professional guidance.
  • Lead and document review, perform testing, evaluate, and communicate on the systems of internal controls.
  • Effectively identify audit findings and provide value-added recommendations to strengthen business practices and controls.
  • Perform requisite audit wrap-up activities, including work paper review and compiling/reviewing audit reports.
  • Work with the internal audit department to ensure data assurance work is completed horizontally.
  • Assist the Chief Audit Executive or management with department or cross-functional initiatives and special projects.
  • Complete performance reviews and administrative activities for direct reports.
Additional Accountabilities
  • Perform special projects and additional duties as required.
  • Consistently adhere to regulatory and compliance policies and standards linked to the job.
Requirements
  • Undergraduate Degree in Accounting or Finance.
  • 8+ years of experience in internal audit, bank operations, financial, compliance, risk, or similar type of function.
  • Data analytics utilization in a corporate setting is required.

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