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Audit Manager

2 months ago

Holly Springs, United States First Citizens Bank Full time

Overview:
This remote position is available across various markets in the United States. The role involves overseeing a designated segment of the audit strategy and offering strategic insights into the operational practices of the Bank.

This position leads moderate to complex audits in risk management, supervises the development and execution of audit scopes and programs, and identifies strategic initiatives that align with departmental and organizational objectives. The role also encompasses managing all facets of assigned audit projects.

Directs a team of professionals who evaluate corporate and business unit risks, recommending impactful actions to mitigate identified risks.


Responsibilities:
Project Management: Directs assigned business unit audits to fulfill their designated portion of the annual audit strategy. Establishes appropriate scopes, makes strategic decisions, and ensures adequate evidence is gathered to effectively audit the internal control framework. Engages in special projects and performs related duties as necessary.
Managerial Functions: Provides oversight of the team, ensuring adherence to financial regulations, laws, and standards, including Sarbanes-Oxley. Manages the recruitment, training, and assessment of team members. Facilitates audit and professional development to enhance team performance.
Risk Mitigation: Oversees the investigation and management of critical interdependencies that influence risk. Monitors risk assessment strategies, objectives, and processes to ensure comprehensive coverage of the Bank. Communicates with relevant parties regarding the resolution of identified issues and aids in the annual risk assessment.
Business Strategy: Evaluates business processes to pinpoint efficiencies, key objectives, and the optimal level of control and risk.

Maintains up-to-date knowledge of industry developments to keep the team informed of practices and regulations impacting internal auditing.

Relationship Development: Cultivates influential relationships with management, external auditors, and regulatory bodies. Participates in committees and collaborates with key stakeholders to represent Internal Audit.

Qualifications:
Bachelor's Degree with 8 years of experience in internal auditing within the banking sector or public accounting, and management experience OR High School Diploma or GED with 12 years of experience in internal auditing within the banking sector or public accounting, and management experience.

License or Certification Type:
Certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is required.

Additional Requirements:


5+ years of experience in the financial services sector with managerial experience and specialization in Risk Management practices, particularly enterprise and operational risks.

Skills: Knowledge of internal and external regulations, policies, and procedures governing Internal Audit activities, as well as Generally Accepted Accounting Principles (GAAP), SEC Rules, and the SOX Act.

The base salary for this position typically ranges from $120,000 to $180,000. Actual starting salary will be determined based on skills, experience, location, and other permissible factors.

For certain roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the employment offer.

First Citizens benefits programs are designed to support associates throughout their life stages.

Full-time associates (20+ hours) are offered a comprehensive benefits program with tailored offerings, including those aimed at supporting families, however defined.

More information regarding our benefits offerings can be found here: