Internal Audit Manager

3 days ago


Raleigh, North Carolina, United States Apex Systems Full time

About the Role

We are seeking a highly skilled and experienced Internal Auditor to join our team at Apex Systems. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

  • Design, supervise, and/or perform audits to evaluate systems of internal controls and operational functions, ensuring compliance with institutional policies, state and federal laws, and regulations.
  • Supervise and lead day-to-day activities required to complete assigned internal audits, addressing challenges and providing guidance to assigned staff.
  • Collaborate with Internal Audit Managers to coordinate audit activities, including discussions with management, report preparation, and review of management responses.
  • Handle audits or projects of higher complexity, applying advanced analytical and problem-solving skills.
  • Perform Quality Control Reviews of Audit Workpapers to ensure compliance with Audit Department Procedures and Internal Audit Standards.
  • Conduct independent Quality Assurance Reviews of audits according to Audit Department procedures, as requested by the Chief Audit Executive.
  • Assist in training and mentoring Internal Auditors, promoting professional development and growth.
  • Support the preparation for Audit Committee meetings, regulatory examinations, and outsourced internal audits.
  • Participate in special reviews or projects, applying expertise and judgment to drive results.
  • Maintain training and certifications to ensure audit skills, business acumen, and interpersonal skills remain relevant and up-to-date.
  • Adhere to applicable federal laws, rules, and regulations, including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA).

Requirements

  • 3 years of internal auditing and/or public accounting experience
  • A college degree in Business Administration, Accounting, Finance, or related field
  • Experience with and understanding of the Bank Secrecy Act (BSA)
  • Must possess qualities of integrity, discretion, and strong work ethics
  • Ability to interact with all levels of employees, directors, and external stakeholders with courtesy, poise, self-confidence, and professionalism
  • Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
  • Good analytical, time management, project management, and research skills


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