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Internal Audit Supervisor

2 months ago


Schenectady, New York, United States Trustco Bank Full time
Internal Audit Supervisor Job Description

Job Title: Internal Audit Supervisor

Reports to: Director of Internal Audit

Salary Grade: EX05

Supervisory Responsibility: Yes

SUMMARY:

The Internal Audit Supervisor plays a crucial role in assessing the effectiveness of internal control systems and suggesting improvements to ensure adherence to organizational standards and regulatory requirements.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Assesses the operational controls, policies, and procedures of the organization.
  • Analyzes banking regulations and conducts internal audit assessments.
  • Prepares documentation for Audit Committee sessions and drafts audit findings reports.
  • Leads a team of internal auditors, providing mentorship and support.
  • Collaborates with external audit firms to ensure comprehensive audit coverage.

REQUIRED EDUCATION/EXPERIENCE:

· A Bachelor's degree in a relevant business discipline along with four years of professional experience.

· Strong verbal and written communication abilities.

· Prior experience in a supervisory role is essential.

PREFERRED EDUCATION/EXPERIENCE:

· A Master's degree in a relevant business discipline is preferred.

· Professional certifications such as CPA, CIA, or CISA are advantageous.

POSITION TYPE/EXPECTED HOURS:

This is a full-time role, with occasional requirements for evening and weekend hours.

TRAVEL:

Some travel may be necessary using a personal vehicle.

LANGUAGE SKILLS:

Proficiency in speaking, reading, writing, and comprehending business-related information is required.

PHYSICAL DEMANDS:

This is a sedentary position, requiring the use of standard office equipment.

WORK ENVIRONMENT:

Typical office environment with standard ambient room temperatures.

AFFIRMATIVE ACTION PLAN/EQUAL EMPLOYMENT OPPORTUNITY STATEMENT:

We are an equal opportunity/affirmative action employer.

EEO Statement: We are committed to equal employment opportunities for all individuals.