Internal Audit Manager — Risk & Assurance Leader

suttonbank; Columbus (OH); On-site; USD 85,000 - 115,000; Full time

Job summary

Sutton Bank seeks an experienced internal audit professional to help govern risk and compliance. You will liaise with auditors, coordinate with business lines, and ensure timely submission of documentation while maintaining a record of findings and recommendations.

Responsibilities include supervising audit staff, planning the audit cycle, performing QA/QC, and reporting to the Audit Committee. CPA or CIA preferred; 4–7 years of audit experience, preferably in banking/fintech sectors.

Qualifications

• Bachelor's degree in accounting, finance or related field required.
• CPA or CIA preferred.
• 4–7 years of audit experience, banking/fintech/payments preferred.

Responsibilities

• Manage third-party services for bank's third-line activities.
• Assist senior audit leadership in achieving objectives and executing the internal audit plan.
• Support internal audits: timeliness, planning, QA/QC, and reporting to Audit Committee.
• Perform audit and exam issue validation.
• Address regulatory matters related to the third line.
• Track findings and ensure management addresses risks and controls weaknesses.
• Plan audit cycle and determine review schedules.
• Conduct operational reviews of selected branch sites.
• Supervise and develop audit staff; promote independence and objectivity.
• Collaborate with HR to manage staff and training.

Skills

Audit methodologies

Risk-based auditing

Verbal and written communication

Interpersonal skills

Self-directed

Multi-tasking

Problem solving

Inquiry response

Education

Bachelor's degree in accounting/finance or related field

Job description

Sutton Bank seeks an experienced internal audit professional to help govern risk and compliance. You will liaise with auditors, coordinate with business lines, and ensure timely submission of documentation while maintaining a record of findings and recommendations.

Responsibilities include supervising audit staff, planning the audit cycle, performing QA/QC, and reporting to the Audit Committee. CPA or CIA preferred; 4–7 years of audit experience, preferably in banking/fintech sectors.