Senior Director, Internal Audit & Risk Assurance

Beacon Bank; Boston (MA); On-site; USD 230,000 - 350,000; Full time

Job summary

Beacon Bank is seeking a Chief Internal Audit Officer (EVP) to lead the third line of defense, overseeing internal audit per COSO/IIA standards. The role requires directing risk-based audit plans, reporting to the Audit Committee/CEO, and managing a team while collaborating with regulators and external auditors.

Ideal candidate has 10+ years in banking/financial services, CPA/CIA/CISA preferred, and advanced knowledge of SOX/ICFR, with MBA preferred. Boston location, exempt status.

Qualifications

• BS degree in Accounting, Financial Management or Business Administration; MBA preferred
• Certified Internal Auditor, CPA, CFE and/or CISA preferred
• 10+ years of progressively more responsible experience in banking/financial services (Internal Audit, Risk, Compliance, or Loan Review)
• 10+ years demonstrated effective team management

Responsibilities

• Develops and coordinates internal auditing activities and policies.
• Prepares and executes annual audit schedule approved by Audit Committee.
• Presents materials for Audit Committee meetings and provides written audit reports.
• Liaises with federal regulators and coordinates with external auditors.
• Oversees Anonymous Reporting Line and collaborates with legal, compliance, HR.
• Leads continuous professional education and budget adherence.

Skills

Audit leadership

Analytical skills

Regulatory knowledge

Data analytics

Communication

Independence

Education

BS in Accounting/Financial Management/Business Administration

MBA preferred

Tools

COSO/IIA framework

SOX/ICFR knowledge

Data analytics tools

Job description

Beacon Bank is seeking a Chief Internal Audit Officer (EVP) to lead the third line of defense, overseeing internal audit per COSO/IIA standards. The role requires directing risk-based audit plans, reporting to the Audit Committee/CEO, and managing a team while collaborating with regulators and external auditors.

Ideal candidate has 10+ years in banking/financial services, CPA/CIA/CISA preferred, and advanced knowledge of SOX/ICFR, with MBA preferred. Boston location, exempt status.