What are the responsibilities and job description for the Audit Director - Finance/Treasury position at Valley Bank?
Responsibilities include but are not limited to :
- Responsible for completing an effective quarterly risk assessment for the assigned areas of the company, as well as the development of the related audit plan.
- Ensures effective and timely completion of assigned audit plan and determines the resources necessary to complete the individual audits including preparation of materials for the Audit Committee, Regulators, as well as other senior management presentations.
- Provides effective solutions to highly complex problems, including recommendations for process improvements and future business.
- Establishes strong relationships internally and externally, especially with Valley Senior management in the areas of responsibility, specifically being an ambassador for IA.
- Performs special audits when requested by the Audit and Risk Committees or Senior Management, including the investigation of significant suspected fraudulent activities and insider abuse.
- Ensures effective, efficient and timely completion of the annual SOX testing by coordinating with the internal audit team, rotational SOX testers and the external auditors. Expected to assess and report results to management and the Financial Reporting Committee and serve as the liaison with the external auditors.
- Identifies and responds appropriately to changes and new and emerging issues within the audit, accounting, banking, and regulatory industries.
