Director, Internal Audit: Processes & Systems

Atlantic Union Bank; Laurel (MD); On-site; USD 172,000 - 377,000; Full time

Job summary

Atlantic Union Bank is seeking a Senior Director in Internal Audit to shape the strategy, lead high‑performing teams, and ensure risk-based audit coverage across the enterprise. You will partner with executive leadership, business leaders, external auditors and regulators to strengthen governance, risk management, controls and the culture of continuous improvement.

The role requires 12+ years of leadership experience in a regulated financial services environment, and active CPA/CIA/CISA/CRCM

Qualifications

• Bachelor's Degree required; equivalent combination of education and experience may be considered
• Typically requires 12+ years prior leadership experience in a large organization
• Active professional certification such as CPA, CIA, CISA and/or CRCM required
• Experience interacting with executive management, the Board, external auditors and regulators
• Experience in a regulated financial services environment with banking regulations and risk management
• Ability to incorporate data analytics, technology-enabled audit techniques, cybersecurity awareness, and AI into audit planning and execution

Responsibilities

• Setting direction for multiple audit teams, promoting a high-performance culture
• Developing and executing a risk-based audit plan
• Monitoring emerging risks and remediation progress
• Communicating trends to leadership and governance committees
• Building relationships with Line of Business stakeholders and regulators
• Managing and developing senior managers and managers

Job description

Atlantic Union Bank is seeking a Senior Director in Internal Audit to shape the strategy, lead high‑performing teams, and ensure risk-based audit coverage across the enterprise. You will partner with executive leadership, business leaders, external auditors and regulators to strengthen governance, risk management, controls and the culture of continuous improvement.

The role requires 12+ years of leadership experience in a regulated financial services environment, and active CPA/CIA/CISA/CRCM