Senior Audit Manager, Risk & Compliance

Join Our Team as a Senior Audit Manager, Risk & Compliance!

Position Overview: Are you ready to take your career to the next level? As a Senior Audit Manager, Risk & Compliance at our company, you'll play a crucial role in ensuring the integrity and effectiveness of our internal controls and risk management systems. You'll work closely with key stakeholders, perform comprehensive risk assessments, and lead audit engagements that drive our business forward.

About the Role:

• Strategic Planning: Lead and organize internal audit assignments to evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Advisory Role: Act as a trusted advisor, assisting auditees in assessing internal controls, procedures, and systems.
• Risk Analysis: Conduct thorough risk analysis, identify internal controls, and design and execute audit tests in line with professional standards.
• Leadership: Take on various roles in audit engagements, including leading audits and providing consulting functions.
• Team Management: Oversee and mentor Internal Audit staff assigned to audit engagements.
• Quality Assurance: Review and approve audit workpapers and reports, ensuring accuracy and completeness.
• Subject Matter Expertise: Serve as an SME in designated areas, providing guidance and oversight to other auditors.
• Continuous Improvement: Recommend enhancements to audit department processes and methodologies.
• Compliance: Stay current with industry trends and participate in all required compliance training.

What We’re Looking For:

• Experience: 7 years of audit experience with a focus on banking regulation, risk management, and regulatory compliance.
• Education: Bachelor’s degree.
• Certification: At least one relevant certification such as CRCM, CIA, CISA, CRISC, CISM, etc.
• Required Skills:
  • Strong planning and organizational skills.
  • Ability to perform detailed risk analysis and design effective audit tests.
  • Excellent communication and interpersonal skills.
  • Leadership and team management capabilities.
  • Proficiency in preparing comprehensive audit reports and workpapers.
  • Expertise in identifying and mitigating key risks.
• Preferred Skills:
  • Advanced audit techniques and methodologies.
  • Analytical and problem-solving abilities.
  • Ability to work independently and collaboratively.

Why Join Us?

• Professional Growth: Opportunities for continuous learning and career advancement.
• Dynamic Environment: Work in a collaborative and innovative setting.
• Impactful Work: Make a real difference by ensuring our operations are efficient and compliant.
• Supportive Team: Be part of a team that values growth, collaboration, and community engagement.

Working Environment and Physical Demands:

• On-site position in a professional office environment.
• Minimal travel required.
• Extensive desk work, both independently and with team members.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.