AVP Internal Audit Specialist

3 days ago


South Jordan, Utah, United States Merrick Bank Full time

Job Summary:

We are seeking an experienced Assistant Vice President, Compliance Audit Specialist to join Merrick Bank. This role is responsible for assisting the VP Internal Audit Manager in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units, departments, and functions enterprise-wide.

The AVP Internal Auditor is expected to maintain internal audit subject matter expertise and stay abreast of regulatory, industry, and other changes that affect the Company's risk profile. A thorough understanding of audit methodologies and the ability to develop audit work papers in accordance with the Company's Internal Audit Quality Assurance Improvement Program are essential.

Key Responsibilities:

  • Assists the VP Internal Audit Manager in identifying risk and controls and planning internal audits.
  • Performs and/or leads audit evaluations to provide reasonable assurance that risk management, control, and governance systems are functioning as intended.
  • Ensures that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of internal controls and develop conclusions on residual risks.
  • Develops data analytics to bring efficiency to audit testing.

Requirements:

  • Bachelor's degree in accounting, business, or a related field is required; Master's Degree is preferred.
  • Seven (7) years' audit experience in financial services or public accounting is required.
  • A minimum of one professional certification such as Certified Public Accountant, Certified Internal Auditor, or Certified Regulatory Compliance Manager is required.

About Merrick Bank:

Merrick Bank employees share in our mission to delight our customers and empower underserved consumers to achieve their credit goals. In return, we delight our associates by ensuring they are noticed, heard, appreciated, and understand the importance of their role(s).

Salary: The estimated annual salary for this position is $115,000 - $140,000 based on location and experience.



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