Remote Director of Internal Audit - Banking & SOX/FDICIA

First Bank; Hamilton (NJ); À distance; USD 149 000 - 182 000; Plein temps

Avantages offerts par ce poste

401(k)

401(k) matching

Health insurance

Health savings account

Life insurance

Paid time off

Referral program

Vision insurance

Work from home

Résumé du poste

First Bank in Hamilton Township, NJ seeks an experienced Internal Auditor to lead the bank's internal control program, oversee outsourcing, and ensure compliance with FDICIA and SOX. The role requires evaluating controls, directing audits, and collaborating with management to remediate findings.

The candidate will prepare reports for the audit committee, review regulatory filings, and contribute to complex accounting analyses. This is a remote position with periodic in-office collaboration.

Qualifications

• Bachelor degree in Accounting, Finance, Business, Management or related degree.

Responsabilités

• Manage the Bank's internal control program and oversee outsourced internal auditors.
• Perform internal audits and prepare audit reports.
• Write and update internal control narratives and testing plans.
• Perform SOX/FDICIA testing as required.
• Maintain all testing results and support.
• Assist remediation of control test findings and regulatory issues.
• Present quarterly to the audit committee on status of audit activities.
• Assist in reviewing regulatory filings (Call Reports, 10Qs, 10Ks).
• Research and resolve complex accounting matters.
• Perform additional duties as assigned.

Connaissances

Internal audit

SOX/FDICIA testing

Regulatory knowledge

Communication

Collaboration

Formation

Bachelor's degree in Accounting/Finance/Business

CPA or CIA designation (preferred)

Description du poste

First Bank in Hamilton Township, NJ seeks an experienced Internal Auditor to lead the bank's internal control program, oversee outsourcing, and ensure compliance with FDICIA and SOX. The role requires evaluating controls, directing audits, and collaborating with management to remediate findings.

The candidate will prepare reports for the audit committee, review regulatory filings, and contribute to complex accounting analyses. This is a remote position with periodic in-office collaboration.