What are the responsibilities and job description for the Audit Director Leadership Role position at Customers Bank?
Company Overview
At Customers Bank, we are dedicated to delivering exceptional customer experiences and driving innovation in the financial services industry. Our team is passionate about working together to achieve excellence, and we believe that our diverse perspectives and skills are key to our success.
Salary and Benefits
We offer a competitive compensation package, including a comprehensive benefits program designed to support the well-being of our employees and their families. Whether you're looking for stability, growth opportunities, or a work-life balance, we have the resources and support to help you achieve your goals.
Job Description
The Audit Director will play a critical role in shaping the strategic direction of our internal audit function. Reporting directly to the Chief Audit Executive, this seasoned professional will lead the development of our risk-focused audit plan, oversee the daily operations of our Financial Internal Audit Team, and provide guidance on governance, risk management, and controls. With a focus on delivering high-quality audit results, this individual will drive improvement initiatives, foster collaboration with stakeholders, and promote a culture of continuous learning within our organization.
Key Responsibilities:
- Assist the Chief Audit Executive in developing the annual risk-focused audit plan
- Administer and direct the daily operating functions of the Financial Internal Audit Team
- Provide research and guidance on setting objectives, scope, and testing methodology
- Coach internal audit team members on developmental goals
- Develop and update Corporate Audit Policies and Procedures
- Manage the completion of the annual Corporate Risk Assessment and Audit Plan
Required Skills and Qualifications
To be successful in this role, you'll need a strong background in auditing, finance, or business, preferably with an MBA. Certification as a CPA, CIA, CFE, CRCM, or CFSA is highly desirable. You'll also require advanced knowledge of financial accounting and reporting concepts, internal control identification, evaluation, and testing, as well as expertise in applying professional auditing principles and practices. Excellent communication, analytical, and problem-solving skills are essential, along with the ability to manage multiple assignments simultaneously and lead cross-functional teams. We value professionals who can think critically, prioritize tasks effectively, and adapt to changing circumstances.
Benefits and Perks
At Customers Bank, we strive to create a positive work environment that supports the well-being of our employees. Some of the benefits and perks we offer include:
- Comprehensive health insurance plans
- Retirement savings programs
- Paid time off and holidays
- Opportunities for professional growth and development
- A dynamic, collaborative work environment
About Us
Customers Bank is a leading provider of financial services, dedicated to serving the needs of individuals, businesses, and communities across the country. As a values-driven organization, we prioritize integrity, accountability, and transparency in all our interactions. We're committed to fostering a diverse, inclusive workplace culture that celebrates the unique perspectives and contributions of each employee.
At Customers Bank, we are dedicated to delivering exceptional customer experiences and driving innovation in the financial services industry. Our team is passionate about working together to achieve excellence, and we believe that our diverse perspectives and skills are key to our success.
Salary and Benefits
We offer a competitive compensation package, including a comprehensive benefits program designed to support the well-being of our employees and their families. Whether you're looking for stability, growth opportunities, or a work-life balance, we have the resources and support to help you achieve your goals.
Job Description
The Audit Director will play a critical role in shaping the strategic direction of our internal audit function. Reporting directly to the Chief Audit Executive, this seasoned professional will lead the development of our risk-focused audit plan, oversee the daily operations of our Financial Internal Audit Team, and provide guidance on governance, risk management, and controls. With a focus on delivering high-quality audit results, this individual will drive improvement initiatives, foster collaboration with stakeholders, and promote a culture of continuous learning within our organization.
Key Responsibilities:
- Assist the Chief Audit Executive in developing the annual risk-focused audit plan
- Administer and direct the daily operating functions of the Financial Internal Audit Team
- Provide research and guidance on setting objectives, scope, and testing methodology
- Coach internal audit team members on developmental goals
- Develop and update Corporate Audit Policies and Procedures
- Manage the completion of the annual Corporate Risk Assessment and Audit Plan
Required Skills and Qualifications
To be successful in this role, you'll need a strong background in auditing, finance, or business, preferably with an MBA. Certification as a CPA, CIA, CFE, CRCM, or CFSA is highly desirable. You'll also require advanced knowledge of financial accounting and reporting concepts, internal control identification, evaluation, and testing, as well as expertise in applying professional auditing principles and practices. Excellent communication, analytical, and problem-solving skills are essential, along with the ability to manage multiple assignments simultaneously and lead cross-functional teams. We value professionals who can think critically, prioritize tasks effectively, and adapt to changing circumstances.
Benefits and Perks
At Customers Bank, we strive to create a positive work environment that supports the well-being of our employees. Some of the benefits and perks we offer include:
- Comprehensive health insurance plans
- Retirement savings programs
- Paid time off and holidays
- Opportunities for professional growth and development
- A dynamic, collaborative work environment
About Us
Customers Bank is a leading provider of financial services, dedicated to serving the needs of individuals, businesses, and communities across the country. As a values-driven organization, we prioritize integrity, accountability, and transparency in all our interactions. We're committed to fostering a diverse, inclusive workplace culture that celebrates the unique perspectives and contributions of each employee.
