We're looking for an experienced Internal Audit Manager we continue to expand. The audit division is an independent risk management function focused on providing assessments of the risk management and internal control functions coverage across the bank's consumer lines of business. The ideal candidate will assume responsibility for the development, planning, and execution of audits focusing on enhancing the control environment of the bank.
Role Responsibilities
In your role as a Internal Audit Manager you will have responsibility for:
- Using your knowledge and expertise to provide solutions that will improve client's business while ensuring they're in compliance.
- Provide assurance that all best business practices are being followed and are aligned with the client's methodologies, meets state and federal legal requirements
- Knowledge and execution of the entire audit process for various clients including experience with SOX
- Communicate audit information to executives, clients, and audit team members in a clear and concise manner to ensure an efficient flow of information
- Testing of controls to ensure they're aligned with company policies and procedures
- Provide supervision and guidance to more junior staff by example through incorporating best business practices as well as ensuring the team is a reflection of company guidelines
Role Requirements
- Minimum three to five years of Audit Experience
- Bachelor's degree from an accredited university/college
- Experience with testing of controls
- Experience with Public Companies