Director of Audit

2 weeks ago

Miami FL USA, United States City National Bank Full time

Job Summary

City National Bank is seeking a highly skilled Director of Audit to lead our internal audit function. As a key member of our risk management team, you will be responsible for directing and administering the internal audit function by developing an annual Audit Plan that meets internal auditing and regulatory standards.

Key Responsibilities

  • Develop and implement an annual Audit Plan that meets internal auditing and regulatory standards.
  • Direct independent internal audits of the Bank's activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures.
  • Appraise the fairness and reliability of financial records and information for internal management purposes.
  • Determine compliance with laws, regulations, and operating procedures.
  • Monitor overall risk management practices established by management and evaluate the adequacy of procedures for safeguarding assets and prevention and detection of loss.
  • Promote the quality and efficiency of ongoing operations.

Requirements

  • 8-10 years of experience in internal auditing or regulatory examination with thorough knowledge of practices, principles, and inter-relationships of banking functions and activities, credit, capital markets, and wealth management.
  • 2-4 years of direct team management experience leading and directing work with both internal and external partners in a highly collaborative environment.
  • Broad and comprehensive experience in Audit theory, internal audit principles, with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work.
  • Demonstrated experience effectively communicating and challenging Controls with business partners and influencing business outcomes.
  • Strong regulatory requirements and risk framework knowledge and other relevant guidelines governing credit, liquidity, interest rate, and fiduciary risks.
  • Advanced PC skills, including working knowledge of TeamMate, Word, and Excel.
  • Experience in creating process documentation, developing audit plans, and performing audits.
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
  • Knowledge of internal controls, financial terminology, and bank documentation requirements.
  • Experience in assessing financial models and knowledge of testing effectiveness and recommending improvements.
  • Ability to communicate with various levels of staff and management.
  • Ability to manage scheduling and deadlines.

Licenses & Certifications

  • CIA, CPA, CIFRS, CFA, CRMS, AMLCA, CFE, CISA, CISM, or other relevant audit or risk certification is required.

Education

  • Bachelor's Degree in Accounting, Finance, Information Technology, Economics, Business Administration, or related field.
  • Master's Degree in Accounting, Finance, Information Technology, Economics, Business Administration, or related field.

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