Internal Audit Manager (57068)

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    "description": "<h2><strong>Internal Audit Manager</strong></h2>\n\n<h2><strong>Position Summary</strong></h2>\n\n<p>The <strong>Internal Audit Manager</strong> leads the Bank’s Internal Audit function and provides independent assurance to senior leadership and the Board. This role strengthens internal controls, risk management and governance while ensuring compliance with Bank policies FDICIA requirements regulatory guidance and all applicable laws. The position partners with leaders across the Bank to identify risks communicate findings support exams and drive continuous improvement. </p>\n\n<h2><strong>Key Responsibilities Aligned With Core Values</strong></h2>\n\n<h3><strong>Internal Audit Leadership Strategy and Planning: Professionalism Initiative Accountability</strong></h3>\n\n<p>Lead all aspects of the Internal Audit function including planning risk assessments testing reporting and follow up.<br />\nMaintain a risk based audit plan supporting FDICIA Section 112 and ensure full coverage of financial reporting operational risks and compliance needs.<br />\nContinuously improve audit methods tools and reporting while staying informed of business changes that impact risk.<br />\n<strong>Value alignment</strong><br />\nProfessionalism through strong audit standards and clear communication<br />\nInitiative by advancing audit practices and identifying opportunities for improvement<br />\nAccountability for maintaining a reliable and effective audit program</p>\n\n<h3><strong>Audit Execution Internal Controls and Compliance: Professionalism Accountability Courage</strong></h3>\n\n<p>Oversee audit execution to ensure quality work and timely results.<br />\nEvaluate internal controls over financial reporting and coordinate management testing.<br />\nPromote ethical behavior by enforcing compliance with laws regulations and internal policies.<br />\n<strong>Value alignment</strong><br />\nProfessionalism through consistent adherence to auditing standards<br />\nAccountability in validating controls and reporting findings<br />\nCourage to highlight issues even when difficult or sensitive</p>\n\n<h3><strong>Risk Identification Issue Management and Investigations: Courage Resilience Accountability</strong></h3>\n\n<p>Identify and communicate significant risks control gaps or governance concerns to senior management.<br />\nEnsure timely remediation by managing follow up reviews.<br />\nLead or support investigations involving irregularities fraud or control breakdowns.<br />\n<strong>Value alignment</strong><br />\nCourage in confronting and escalating critical issues<br />\nResilience in managing complex investigations and ongoing remediation<br />\nAccountability for ensuring issues are fully addressed</p>\n\n<h3><strong>Regulatory Committee and Examination Support: Professionalism Service Adaptability</strong></h3>\n\n<p>Prepare clear accurate quarterly reports for the Risk Committee.<br />\nSupport state and FDIC examinations and external audits by identifying control gaps and coordinating corrective actions.<br />\n<strong>Value alignment</strong><br />\nProfessionalism in reporting to committees and regulators<br />\nService through strong support to oversight bodies<br />\nAdaptability when priorities shift due to regulatory needs</p>\n\n<h3><strong>Collaboration Talent Development and Stakeholder Partnership: Service Professionalism Initiative</strong></h3>\n\n<p>Collaborate with Risk Compliance and Information Security to ensure coordinated risk coverage.<br />\nMentor and develop internal audit staff.<br />\nBuild strong relationships across the Bank through professionalism and innovative thinking.<br />\n<strong>Value alignment</strong><br />\nService by supporting teams and developing others<br />\nProfessionalism in cross functional communication<br />\nInitiative in building partnerships and elevating team capability </p>\n\n<h2><strong>Required Knowledge and Experience</strong></h2>\n\n<p>Bachelors degree in Accounting Finance Business Administration or related field or equivalent experience<br />\nMinimum three years of auditing experience preferably in banking or financial services<br />\nKnowledge of FDICIA internal controls and regulatory expectations<br />\nStrong understanding of bank operations regulations and control environments<br />\nExcellent analytical communication and organizational skills</p>",
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