Senior Audit Manager

2 weeks ago


Pleasant Grove, Utah, United States Capital Community Bank Full time
Job Title: VP, Audit

About the Role:

We are seeking a highly skilled and experienced VP, Audit to join our team at Capital Community Bank. As a key member of our audit team, you will play a critical role in ensuring the effectiveness and accuracy of our internal audit processes.

Key Responsibilities:

  • Develop and manage the annual audit plan based on risk assessment and regulatory requirements.
  • Lead and conduct complex audits across various banking functions, including credit, operations, compliance, and IT.
  • Review and analyze audit findings, ensuring thoroughness and accuracy.
  • Lead and mentor an audit team, providing guidance, training, and support to ensure high-quality audit work and professional development.
  • Identify and assess risks within banking operations and evaluate the effectiveness of internal controls and risk management processes.
  • Prepare and present audit reports to the Audit Committee, highlighting key findings, recommendations, and risk areas.
  • Communicate audit results and findings to relevant stakeholders, ensuring clear understanding and resolution of issues.
  • Ensure adherence to regulatory requirements, internal policies, and industry best practices.
  • Evaluate existing processes and controls and recommend improvements to enhance efficiency and effectiveness.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in auditing, with at least 2 years in a managerial role.
  • Strong knowledge of audit methodologies, risk management, and regulatory requirements.
  • Experience in banking or financial services is highly desirable.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification is highly preferred.

What We Offer:

Capital Community Bank offers a competitive salary and benefits package, as well as opportunities for professional growth and development.

How to Apply:

Please submit your application, including your resume and cover letter, to [insert contact information].


  • Audit Director

    2 weeks ago


    Pleasant Grove, Utah, United States Capital Community Bank Full time

    Capital Community Bank is seeking a highly skilled and experienced professional to fill the role of VP, Audit. This position plays a critical role in ensuring the effectiveness and accuracy of our internal audit processes. The successful candidate will be responsible for building, managing, and executing audits, tracking audit findings to resolution,...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job SummaryWe are seeking a highly skilled and experienced Vice President of Audit to join our team at Capital Community Bank. As a key member of our audit team, you will play a critical role in ensuring the effectiveness and accuracy of our internal audit processes.Key ResponsibilitiesDevelop and manage the annual audit plan based on risk assessment and...


  • Pleasant Grove, Utah, United States Alianza, Inc. Full time

    {"h1": "Senior Accountant Job Description", "p": "Alianza, Inc. is seeking a highly skilled Senior Accountant to join our finance team. As a key member of our team, you will be responsible for analyzing financial information, reconciling accounts, and identifying discrepancies. You will also assist in the preparation of financial reports and the...


  • Pleasant Grove, Utah, United States Costa Vida Full time

    Job OverviewFINANCIAL OPERATIONS MANAGER, COSTA VIDACosta Vida is in search of a Financial Operations Manager who will exemplify leadership and engage directly with both corporate and franchise locations. This full-time role offers a competitive salary along with bonus opportunities. The position reports to the Senior Director of Finance.COMPANY...


  • Pleasant Grove, Utah, United States Alianza, Inc. Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Operations Manager to join our team at Alianza, Inc. in Pleasant Grove, Utah. The successful candidate will be responsible for overseeing our USA operations, month-end close, and related financial reporting, ensuring compliance with US GAAP.Key Responsibilities:Timely completion of...


  • Pleasant Grove, Utah, United States Pura Full time

    Job OverviewPosition: FP&A ManagerWe are in search of an experienced Financial Planning and Analysis (FP&A) Manager. The ideal candidate will collaborate with various teams to create and implement financial planning and analysis frameworks that enable Pura to effectively oversee its business and financial indicators.This is an individual contributor role,...


  • Pleasant Grove, Utah, United States Pura Full time

    Job Title: Senior Product Manager, SubscriptionsWe are seeking a highly analytical and experienced product lead to oversee our subscription products. The ideal candidate will have a deep understanding of subscription-based business models, exceptional analytical skills, and a proven track record of leveraging A/B testing to optimize customer value.Key...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The CRA Compliance Manager will oversee the comprehensive management of the Bank's adherence to the Community Reinvestment Act. This role involves the creation, execution, and supervision of systems and controls in line with applicable state and federal banking compliance regulations.Key Responsibilities:Strategy Development &...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The CRA Compliance Manager will oversee the comprehensive management of the Bank's adherence to the Community Reinvestment Act. This role entails the establishment, execution, and oversight of systems and controls that align with applicable state and federal banking compliance regulations.Key Responsibilities:Development,...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The CRA Compliance Manager will oversee the comprehensive management of the Bank's compliance with the Community Reinvestment Act. This role involves the establishment, execution, and oversight of systems and controls that align with applicable state and federal banking compliance regulations.Key Responsibilities:Compliance...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job SummaryWe are seeking a highly skilled Vendor Management/Complaint Reporting Analyst to join our team at Capital Community Bank. The successful candidate will be responsible for reviewing and responding to all vendor management and complaint reporting requests, ensuring compliance with state and federal banking regulations.Key ResponsibilitiesAssist in...


  • Pleasant Grove, Utah, United States Costa Vida Full time

    Job OverviewSENIOR ACCOUNTING SPECIALIST, COSTA VIDACosta Vida is seeking a Senior Accounting Specialist to exemplify leadership and engage directly with both corporate and franchise locations. This role offers full-time employment with a competitive salary and bonus opportunities. The position reports to the Senior Director of Finance.COMPANY...


  • Pleasant Grove, Utah, United States Horrocks Engineers Full time

    Job Title: Senior Structures EngineerWe believe that our people are our greatest resource and that we have a responsibility to the communities where we work.Horrocks Engineers is seeking a Senior Structures Engineer to join our progressive, employee-focused, regional multidisciplinary engineering firm offering challenging assignments, superior management,...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The CRA Compliance Manager will oversee the comprehensive management of the Bank's adherence to the Community Reinvestment Act. This role involves establishing, implementing, and supervising systems and controls that align with both state and federal banking compliance standards.Key Responsibilities:Strategy Development &...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The CRA Compliance Manager will oversee the comprehensive management of the Bank's adherence to the Community Reinvestment Act. This role involves developing, implementing, and maintaining systems and controls that align with both state and federal banking compliance standards.Key Responsibilities:Compliance Development &...


  • Pleasant Grove, Utah, United States Costa Vida Full time

    Job DescriptionJob Title: Senior AccountantCompany Overview: Costa Vida Fresh Mexican Grill is a rapidly growing restaurant franchise that has been redefining traditional Mexican food since 2003. We use whole, real ingredients and make our entire menu from scratch, creating a lighter, healthier take on Mexican food that is as invigorating as a trip to the...


  • Pleasant Grove, Utah, United States Costa Vida Full time

    Job OverviewBecome a key player at Costa Vida, a brand that embodies the essence of vibrant Mexican cuisine. We are seeking a seasoned Senior Vice President of Technology who possesses a robust history of fostering technological advancements and driving operational growth.With a remarkable annual revenue, Costa Vida is on the brink of significant expansion....


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The Senior SBA Underwriter plays a crucial role in enhancing the bank's SBA lending initiatives through meticulous underwriting and comprehensive credit evaluations.Key Responsibilities:As a Senior SBA Underwriter, your duties will include:Facilitating the SBA division by executing the underwriting and credit assessment...


  • Pleasant Grove, Utah, United States Capital Community Bank Full time

    Job OverviewPosition Summary:The Senior SBA Loan Underwriter plays a crucial role in enhancing the bank's SBA lending initiatives through meticulous underwriting and comprehensive credit evaluation.Key Responsibilities:As a Senior SBA Loan Underwriter, your duties will include:Facilitating the SBA department's operations by executing the underwriting and...


  • Pleasant Grove, Utah, United States Pura Full time

    Job OverviewPosition: FP&A ManagerWe are in search of an experienced Financial Planning and Analysis (FP&A) Manager. The ideal candidate will collaborate with various teams to develop and implement financial planning and analysis frameworks that enable Pura to effectively oversee its business and financial performance.This role is an individual contributor...