What are the responsibilities and job description for the Senior Audit Manager Position position at Customers Bank?
What We Do
As a Financial Institution Audit Expert, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls, risk management processes, and governance frameworks. This involves conducting audits, reviewing financial statements, identifying areas for improvement, and providing recommendations to senior management. Your expertise will be instrumental in maintaining the trust of our stakeholders, protecting our reputation, and upholding the highest standards of corporate governance.
Responsibilities and Expectations
This position requires a seasoned professional with a deep understanding of financial institutions, auditing principles, and regulatory requirements. Key responsibilities include:
- Developing and implementing effective audit strategies and methodologies
- Conducting fieldwork, testing controls, and evaluating process efficiency
- Identifying and mitigating risks, recommending improvements to internal controls and procedures
- Collaborating with stakeholders to ensure alignment with organizational goals and objectives
- Maintaining accurate records, documenting findings, and presenting results to senior management
Professional Development
We recognize that continuous learning and professional growth are essential for success in today's fast-paced financial landscape. That's why we invest in ongoing training and development opportunities, enabling you to enhance your skills, stay up-to-date with industry trends, and advance your career. Join our team and discover new challenges, expand your expertise, and enjoy the satisfaction of making a meaningful contribution to our organization.
Why Choose Us?
At Customers Bank, we're passionate about building long-term relationships, fostering community engagement, and promoting social responsibility. We're committed to creating a positive impact through our products, services, and philanthropic initiatives. If you share our values, enthusiasm, and dedication to excellence, join us and become part of a dynamic team that makes a difference every day.
Audit Director Job Summary
We're seeking an experienced Audit Director to lead our internal audit function, focusing on governance, risk management, and controls. The ideal candidate will possess a strong background in auditing, finance, or business, along with excellent leadership, communication, and analytical skills. This is an exciting opportunity to shape the future of our internal audit department, contribute to our company's growth and success, and take your career to the next level.
As a Financial Institution Audit Expert, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls, risk management processes, and governance frameworks. This involves conducting audits, reviewing financial statements, identifying areas for improvement, and providing recommendations to senior management. Your expertise will be instrumental in maintaining the trust of our stakeholders, protecting our reputation, and upholding the highest standards of corporate governance.
Responsibilities and Expectations
This position requires a seasoned professional with a deep understanding of financial institutions, auditing principles, and regulatory requirements. Key responsibilities include:
- Developing and implementing effective audit strategies and methodologies
- Conducting fieldwork, testing controls, and evaluating process efficiency
- Identifying and mitigating risks, recommending improvements to internal controls and procedures
- Collaborating with stakeholders to ensure alignment with organizational goals and objectives
- Maintaining accurate records, documenting findings, and presenting results to senior management
Professional Development
We recognize that continuous learning and professional growth are essential for success in today's fast-paced financial landscape. That's why we invest in ongoing training and development opportunities, enabling you to enhance your skills, stay up-to-date with industry trends, and advance your career. Join our team and discover new challenges, expand your expertise, and enjoy the satisfaction of making a meaningful contribution to our organization.
Why Choose Us?
At Customers Bank, we're passionate about building long-term relationships, fostering community engagement, and promoting social responsibility. We're committed to creating a positive impact through our products, services, and philanthropic initiatives. If you share our values, enthusiasm, and dedication to excellence, join us and become part of a dynamic team that makes a difference every day.
Audit Director Job Summary
We're seeking an experienced Audit Director to lead our internal audit function, focusing on governance, risk management, and controls. The ideal candidate will possess a strong background in auditing, finance, or business, along with excellent leadership, communication, and analytical skills. This is an exciting opportunity to shape the future of our internal audit department, contribute to our company's growth and success, and take your career to the next level.
