Audit Manager: Front/Back-Office Focus (NYC)

FinanceInfos; New York (NY); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Generous paid time off

Medical coverage from day one

401(k) plan from day one

Job summary

IDB Bank, a private and commercial bank, is seeking an Audit Manager (Senior Auditor) to perform operational and financial audits with a focus on front and back-office bank operations, including private banking, branch activities, wealth management, deposits, loans and funds transfer. The role involves hands-on work in a smaller team and requires a Bachelor’s degree with 5–10 years of auditing experience.

The role emphasizes identifying risks, root causes, and improving controls, while

Qualifications

• Bachelor’s degree in Business, Accounting, Finance or related field.
• 5–10 years of professional auditing or similar experience.
• Certifications preferred: CFSA, CFE, CIA, or CPA.

Responsibilities

• Assist in preparing/documenting high-quality workpapers for assigned projects (including audit planning memo, audit program, audit test workpapers with proper referencing).
• Effectively present/communicate audit observations to management, as requested by audit management.
• Execute high-value audits, identifying risks, assessing mitigating controls, determining root causes, and making recommendations to improve the control environment.
• Execute testing procedures and assist in the preparation of audit reports and draft findings.
• Follow up on open audit and regulatory issues and work with management to ensure appropriate resolution.
• Prepare an initial draft audit report summarizing the background of the audit performed, the audit scope, recommendations, and the audit conclusion.
• Understand and document business systems/processes and applicable laws and regulations impacting financial institutions.

Skills

Multitasking

Process mapping

Internal auditing

Communication skills

Analytical skills

MS Office

Project management

Education

Bachelor's Degree

Job description

IDB Bank, a private and commercial bank, is seeking an Audit Manager (Senior Auditor) to perform operational and financial audits with a focus on front and back-office bank operations, including private banking, branch activities, wealth management, deposits, loans and funds transfer. The role involves hands-on work in a smaller team and requires a Bachelor’s degree with 5–10 years of auditing experience.

The role emphasizes identifying risks, root causes, and improving controls, while