Job Description:
• Assist in the management of the planning, organization, direction, and control of the internal audit function. • Lead large scale projects encompassing reviews of core activities within the commercial and corporate banking functions. • Ensure audits and related deliverables are completed in a timely fashion within budget guidelines • Prioritize and manage multiple audits effectively • Train and coach audit team and complete timely staff evaluations • Maintain product expertise and knowledge of industry best practices • Develop and establish a comprehensive audit plan and cost effective budget • Develop effective relationships with senior business managers • Participate in bank-wide special projects and committees
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have:
Experience/Abilities: • 10+ years experience in an auditing, financial, or managerial position. • CPA, CIA, CISA or relevant certification a plus • Strong understanding of key controls and accounting concepts as they relate to corporate/commercial banking • Progressive experience and understand of Integrated Audit process • Expertise in Operations (processing and middle office), Financial and Accounting activities within commercial banking • Strong project management skills and thorough knowledge of the banking industry and regulations.
Education:
Bachelors
Certifications:
Certified Bank Auditor; Certified Internal Auditor; Certified Information Systems Auditor; Certified Public Accountant
Licenses:
None
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