Position Summary The Internal Audit Manager coordinates and manages the bank's day-to-day internal audit function, whether performed in-house or through an outsourced arrangement, in accordance with audit plans, scopes, and schedules approved by the Audit Committee.
Key Responsibilities - Coordinate and manage internal audit scheduled visits to ensure timely completion, serving as a liaison between internal auditors and other team members.
- Manage internal audit, FDICIA testing (if applicable), and regulatory exam request lists to ensure timely collection of requested items.
- Gather and assemble documentation for outsourced audit arrangements (engagement letters, peer review letters, audit scopes, etc.) and for Audit Committee meetings.
- Maintain tracking reports and conduct testing to validate remediation of audit findings.
- Assist with or complete internal audits as directed, maintaining audit workpapers and preparing written reports as needed.
- Exercise independent judgment to assess compliance with bank policy and applicable banking laws, rules, and regulations.
- Assist in preparing risk assessments.
- Other duties as assigned.
Requirements- Three to five years of banking or other financial experience. Prior audit experience preferred.
- Strong written and verbal communication skills, with the ability to prepare reports and effectively liaise between auditors, examiners, and Team Members.
- High attention to detail and strong organizational skills.
- Ability to maintain confidentiality and handle sensitive information with discretion.
- Working knowledge of banking laws, rules, and regulations.
