What are the responsibilities and job description for the Internal Control Manager position at Peapack-Gladstone Bank?
About Peapack-Gladstone Bank
Peapack-Gladstone Bank is a leading boutique bank that offers innovative private banking solutions. We prioritize employee well-being and client satisfaction, fostering a diverse, equitable, and inclusive work environment. Our unique culture encourages teamwork, open communication, and respect among colleagues.
Job Description
The Chief Audit Executive (CAE) plays a critical role in maintaining a comprehensive risk-based internal audit program. This includes designing and implementing audit procedures for branches and operations, as well as developing new or revised internal audit procedures and methods to ensure the internal audit function remains relevant. Key responsibilities include negotiating contracts with outsourced internal audit teams, submitting written reports to management and the Audit Committee, managing document requests and interactions with regulators, and overseeing subordinate staff. The CAE must possess strong leadership and collaboration skills, be able to build productive relationships with colleagues and vendors, and demonstrate expertise in internal audit theory, standards, procedures, and techniques.
Qualifications
To succeed in this role, candidates should have 10-15 years of experience in auditing and financial institutions, preferably within banking. A Bachelor's degree, CPA, and/or MBA are required, along with proficiency in internal audit theory, standards, procedures, and techniques. Excellent verbal and written communication skills, supervisory experience, and proficiency in Microsoft Office, Excel, and Word are essential.
Peapack-Gladstone Bank is a leading boutique bank that offers innovative private banking solutions. We prioritize employee well-being and client satisfaction, fostering a diverse, equitable, and inclusive work environment. Our unique culture encourages teamwork, open communication, and respect among colleagues.
Job Description
The Chief Audit Executive (CAE) plays a critical role in maintaining a comprehensive risk-based internal audit program. This includes designing and implementing audit procedures for branches and operations, as well as developing new or revised internal audit procedures and methods to ensure the internal audit function remains relevant. Key responsibilities include negotiating contracts with outsourced internal audit teams, submitting written reports to management and the Audit Committee, managing document requests and interactions with regulators, and overseeing subordinate staff. The CAE must possess strong leadership and collaboration skills, be able to build productive relationships with colleagues and vendors, and demonstrate expertise in internal audit theory, standards, procedures, and techniques.
Qualifications
To succeed in this role, candidates should have 10-15 years of experience in auditing and financial institutions, preferably within banking. A Bachelor's degree, CPA, and/or MBA are required, along with proficiency in internal audit theory, standards, procedures, and techniques. Excellent verbal and written communication skills, supervisory experience, and proficiency in Microsoft Office, Excel, and Word are essential.
