Senior Internal Audit Leader

TowneBank; Suffolk (VA); On-site; USD 82,000 - 118,000; Full time

Job summary

TowneBank is seeking an experienced Auditor to assist the Internal Audit Manager and Chief Audit Executive in planning and conducting audits across operations, compliance and finance. You will supervise staff, evaluate internal controls, and ensure GAAP compliance while recommending improvements.

The role requires 4+ years in internal audits or public accounting, a related degree, and professional certifications (CPA/CISA/CIA).

Qualifications

• Four or more years of internal auditing and/or public accounting experience.
• Should exhibit initiative, dependability, ability to supervise a team, and a demonstrated desire to stay aware of and follow bank policies and procedures.
• Must possess qualities of integrity, discretion and strong work ethics.

Responsibilities

• Design, supervise and/or perform audits; evaluate systems of internal controls and operational and administrative functions; test for compliance with institutional policies and procedures, state and federal laws and regulations, contractual requirements, and GAAP.
• Supervise Internal Auditors and lead day-to-day activities required to complete assigned internal audits and address challenges of assigned staff related to audit activity and skills.
• Assist Internal Audit Managers in coordinating activities related to audits including discussions with management, preparation of reports, and review of management responses.
• Handle audits or projects of higher complexity.
• Performs Quality Control Reviews of Audit Workpapers for assigned internal audits to ensure compliance with Audit Department Procedures and Internal Audit Standards.
• Assist Internal Audit Managers in training and mentoring Internal Auditors.

Skills

Internal auditing

Team supervision

Policy interpretation

Communication skills

Education

Bachelor's degree in Business Administration, Accounting, Finance, or related field

Tools

Audit software

Job description

TowneBank is seeking an experienced Auditor to assist the Internal Audit Manager and Chief Audit Executive in planning and conducting audits across operations, compliance and finance. You will supervise staff, evaluate internal controls, and ensure GAAP compliance while recommending improvements.

The role requires 4+ years in internal audits or public accounting, a related degree, and professional certifications (CPA/CISA/CIA).