Manager of Internal Audits

2 weeks ago


New York, New York, United States Webster Bank Full time

Join Our Esteemed Team at Webster Bank

At Webster Bank, we are dedicated to fostering a rewarding career environment. Since our inception in 1935, our mission has centered around prioritizing the needs of individuals, families, businesses, and our employees, helping them achieve their financial aspirations. As a leading commercial bank, we are committed to serving our clients and giving back to our communities. Our core values—Integrity, Collaboration, Accountability, Agility, Respect, and Excellence—distinguish us as both a financial institution and an employer.

Become a part of our organization where you can advance your career, benefit from extensive development opportunities, and engage in meaningful work.

Position Overview:

As the Audit Manager, you will take charge of audit planning, executing fieldwork, and reporting on assurance and advisory projects. Your responsibilities will include communicating findings and recommendations to senior leadership, mentoring team members, and staying updated on risks and controls pertinent to your assigned portfolio. This role presents opportunities for both personal and professional advancement within the organization.

Key Responsibilities:

  • Lead audit engagements and perform testing of controls and compliance within specific portfolio elements.
  • Identify risks and controls in various business processes.
  • Prepare and review comprehensive audit documentation.
  • Identify and communicate control deficiencies and instances of non-compliance.
  • Develop actionable recommendations to strengthen the control environment.
  • Draft audit reports, including observations and final recommendations.
  • Implement validation procedures in accordance with departmental protocols.
  • Participate in the daily management of the assigned audit portfolio.
  • Contribute to the department's semi-annual risk assessment process.
  • Maintain technical auditing expertise and foster collaborative relationships with stakeholders.
  • Provide indirect management support to team members.
  • Contribute to the strategic initiatives of the department.

Required Skills and Experience:

  • A minimum of six years of auditing experience (internal or external).
  • Bachelor's degree in a relevant field.
  • Prior experience in the banking sector is preferred.
  • Strong communication, organizational, analytical, and project management abilities.
  • Proficiency in Microsoft Excel, Visio, Word, PowerPoint, and data analytics tools.
  • Experience with Wolters Kluwer TeamMate+ is advantageous.
  • Certification is required within 12 months of joining the department (CPA, CIA, CISA, CFA, FRM).

The salary range for this position is estimated between $95,000 and $105,000, with potential for incentive compensation. Actual salary may vary based on factors such as knowledge, skills, experience, and location.

This opportunity is well-suited for individuals seeking a challenging yet rewarding role in the internal audit field at Webster Bank. All qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.



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