INTERNAL AUDIT MANAGER - (Banking)
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|Status:||Inactive / Filled|
|Title:||INTERNAL AUDIT MANAGER - (Banking)|
|Base Compensation:||$65,000 — $85,000|
|Total Compensation:||$80,000 — $100,000|
|Is Employer Willing to Relocate?:||Yes|
|Employment Type:||Full Time / Direct Hire|
WHY IS THIS A GREAT OPPORTUNITY?
This is for a wonderful Community Bank in the North Texas area.
JOB DESCRIPTIONJOB DESCRIPTION: *Work with increasingly "audit-aware" operational partners whose demands for real-time audit and risk information are swiftly growing. *Share information and coordinate activities with other internal and external providers of relevant assurance and consulting services to ensure proper coverage and minimize duplication of efforts. *Be fully cognizant of the risks, goals, policies, and processes of the organization while maintaining autonomy from management direction and control. *Evaluate and assess new or changing services, processes, operations, and controls coincident with their development, implementation, and/or expansion. *Provide management with an in-depth and unbiased understanding of the risks that the organization may be facing, allowing for pre-emptive planning. *Periodically assist in the reporting of significant risk exposures and control issues, corporate governance issues, any other matters.
*5-7 years relevant industry and management experience, specifically in bank internal audit or in public accounting. *Audit Certification Required - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred. *Masters Degree in business-related discipline and/or four year college degree in accounting, finance, business, or other applicable field. *Well-developed leadership, communication, organization, and analytical skills. *Capacity to manage multiple projects across the bank system *Experience managing and developing teams of auditors
*Demonstrated ability to apply COSO Integrated Framework into Bank’s audit program. *Expert abilities working with Microsoft Excel, PowerPoint, Word, and Visio. *Experience using automated audit work paper systems (preferably Pentana Audit Work System) *Demonstrated ability to understand and document business processes and related internal controls in narrative and flowchart formats.
Certified Internal Auditor; Certified Information Systems Auditor
Total Years of Experience: