Lead Auditor

2 weeks ago

Raleigh, North Carolina, United States First Bank Full time

POSITION OVERVIEW:

The Lead Auditor role entails overseeing and coordinating the planning, execution, and reporting of audits across various operational units, ensuring adherence to regulatory standards and organizational policies.

KEY RESPONSIBILITIES:

Designs and implements audit plans for designated areas, which encompass financial, operational, and compliance audits, including SOX evaluations. The incumbent will conduct both substantive testing and control assessments.Conducts and revises risk assessments for assigned audit areas.Provides mentorship and support to junior auditors, fostering their professional development.Reviews and assists in drafting audit reports, highlighting any discrepancies or concerns to relevant audit stakeholders.Employs strong analytical and technical abilities to convey audit findings to management and process owners.Monitors the resolution of audit findings to ensure effective management response.Engages in ongoing oversight of organizational activities between audit cycles.Delivers final audit reports to the Chief Audit Executive, identifying issues and recommending corrective actions.Facilitates the coordination of audit requests for external auditors and regulatory reviews as necessary.Completes required compliance training and maintains appropriate continuing professional education (CPE) hours for certifications.Adheres to all corporate policies, ethical standards set by the IIA, and complies with federal and state regulations, including the Bank Secrecy Act and Anti-Money Laundering Act.Upholds the organization's Service Excellence standards.Performs additional duties as assigned.

QUALIFICATIONS:

Education & Experience: The following qualifications are general guidelines based on the minimum experience typically deemed essential for successful performance in this role. Individual qualifications may vary.

Bachelor's degree from an accredited institution.A minimum of four years of experience in internal auditing or public accounting.Experience should encompass a comprehensive background in auditing practices, bank operations, and compliance.Educational background should include relevant training, whether through formal education or industry-related programs.Audit certifications (CFSA, CIA, CISA, or CPA) are required or must be obtained within the first two years of employment.Self-motivated individual capable of developing and executing audit strategies within a risk-based framework.Experience in evaluating IT and SOX controls is preferred.Exceptional verbal and written communication skills, coupled with strong organizational abilities, are essential.Commitment to the objectives and vision of the organization is crucial.Able to cultivate relationships and communicate effectively with all levels of personnel.Must possess the resilience to uphold decisions and manage challenges that arise during audit processes.Detail-oriented and analytical, with the ability to multitask effectively.Must maintain a broad understanding of various aspects of the financial institution.Adherence to bank policies and procedures is mandatory.

WORK ENVIRONMENT: The role requires visual acuity, auditory capabilities, and manual dexterity. A valid driver's license is necessary. The ability to stand, walk, sit, and use hands is essential. The work environment is a professional office setting equipped with standard office technology.

Cognitive Abilities: The position demands strong learning, analytical thinking, concentration, and self-control. The ability to collaborate effectively with colleagues and clients, exercising discretion and sound judgment, is vital.

Reasonable accommodations may be provided to enable individuals with disabilities to fulfill the essential functions of the role.

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