Internal Audit Manager

Sutton Bank; Columbus (OH); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

healthcare

Job summary

Sutton Bank seeks an experienced internal auditor to serve as a liaison to both internal and external auditors and to execute the annual, risk-based internal audit plan approved by the Audit Committee.

You will coordinate with lines of business, ensure timely submission of requested documentation, and maintain a precise record of findings and recommendations while supervising audit staff and promoting independence.

Qualifications

• Bachelors degree in accounting, finance or related business field.
• CPA or CIA preferred.
• Four to seven years of audit experience; banking/Fintech preferred.

Responsibilities

• Manage professional third-party services engaged by the bank for third line activities.
• Assist senior audit leadership in meeting the strategic objectives of the internal audit function.
• Oversee completion of audit engagements and the audit plan scope.
• Assist with internal audits (timeliness, planning, QA/QC, reporting).
• Assist with regulatory matters related to the third line.
• Track findings to ensure management addresses identified risks and controls weaknesses.
• Participate in planning the audit cycle to determine review schedules for functions/departments.
• Perform operational reviews on selected branch sites.
• Supervise, coach, and develop audit staff while maintaining independence.
• Partner with HR to manage department staff and training needs.

Skills

Audit methodologies

Risk-based auditing

Communication skills

Interpersonal skills

Multitasking

Problem solving

Education

Bachelor's degree in accounting/finance or business-related degree

Job description

Summary
Serves as a liaison to internal and external auditors. Responsible for carrying out the annual, risk-based internal audit plan approved by the Audit Committee. Coordinates with lines of business to ensure timely submission of requested documentation. Maintains an accurate record of all findings and recommendations.

Summary
Serves as a liaison to internal and external auditors. Responsible for carrying out the annual, risk-based internal audit plan approved by the Audit Committee. Coordinates with lines of business to ensure timely submission of requested documentation. Maintains an accurate record of all findings and recommendations.Qualifications
Education: Bachelor's degree in accounting, finance or other business-related degree.Licenses/Certifications
CPA or CIA preferred.Experience
Four to seven years of experience, including audit firm experience. Preferably in a banking, Fintech or payments institution. Or equivalent combination of education and experience.Essential Functions

• Manages professional third-party services engaged by the bank for third line activities.
• Assists senior audit leadership in meeting the strategic objectives, mission, and vision of the Bank's value-add focused internal audit function through oversight of the completion of audit engagements and assisting in the development and execution of the internal audit plan and scope.
• Assists with internal audits (timeliness, planning, execution, QA/QC, reporting including reporting to the Audit Committee).
• Assists and/or performs audit and exam issue validation.
• Assists with any regulatory matters related to the third line.
• Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
• Participates in planning the audit cycle to determine review schedules for functions/departments.
• Perform operational reviews on selected branch sites.
• Supervise, coach, and develop audit staff while promoting professional standards, independence, and objectivity.
• Partners with the Human Resources department to manage department staff, identify employee training needs and performance issues.
  

Knowledge/Skills/Abilities

• Applied knowledge of audit methodologies and risk-based auditing techniques.
• The ability to communicate effectively and clearly, both in verbal and written communications, as well as, present information to groups of managers, employees, or third parties.
• Excellent interpersonal skills.
• Self-directed and motivated.
• The ability to manage multiple tasks.
• Excellent problem-solving skills.
• Ability to respond to common inquiries.

Sutton Bank is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, pregnancy, disability or protected veteran status.