Senior Manager, Internal Audit – Professional Practices

Community Bank, N.A.; City of Oneida (NY); On-site; USD 92,000 - 161,000; Full time

Benefits offered by this job

11 paid holidays

Paid vacation

Medical insurance

Vision insurance

Dental insurance

401K with generous match

Pension

Tuition Reimbursement

Banking discounts

Job summary

Community Financial System, Inc. (CFSI) is a trusted financial services provider with a broad footprint across Upstate New York, Northeastern Pennsylvania, Vermont and Western Massachusetts.

The company emphasizes equal opportunity and ongoing professional development for its employees, offering a comprehensive benefits package and merit-based advancement opportunities. The Head of Professional Practices will lead the Internal Audit QAIP, ensuring high-quality work and adherence to standards,

Qualifications

• B.S. or B.A. degree in Accounting, Finance, Business Administration or related field and CIA required.
• All applicants must be 18 years of age or older.

Responsibilities

• Provide leadership over the QAIP to include Internal Audit departments standards, methodology and continuous improvement initiatives.
• Execute Internal Quality Assessment Review and manage outsourcing of External Quality Assessment Review in accordance with IIA Global Standards and regulatory guidance.
• Maintain Internal Audit department policies and procedures (Audit Manual), update as required.
• Provide guidance on Internal Audit methodology.
• Support the execution of the annual risk assessment and audit planning processes.
• Manage the department's training program to ensure the team possesses the appropriate technical skills of a high performing department.
• Manage the preparation of Department reporting to the Audit Committee, ensuring high quality documentation.
• Monitor the issues remediation and reporting process.
• Support the root cause analysis and reporting process.
• Provide oversight to the audit program review process in accordance with policy, procedure, regulatory requirements and best practices, providing recommendation for process improvements.

Skills

Excellent communication

Interpersonal skills

Regulatory guidance knowledge

Problem solving

Organizational skills

Education

B.S. or B.A. degree in Accounting, Finance, Business Administration or related field

CIA required

Job description

Community Financial System, Inc. (CFSI) is a trusted financial services provider with a broad footprint across Upstate New York, Northeastern Pennsylvania, Vermont and Western Massachusetts.

The company emphasizes equal opportunity and ongoing professional development for its employees, offering a comprehensive benefits package and merit-based advancement opportunities. The Head of Professional Practices will lead the Internal Audit QAIP, ensuring high-quality work and adherence to standards,