Audit Manager
Audit Manager
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Job Description
Job Description
At WSFS Bank we empower our Associates to grow their careers guide our customers to secure their financial futures and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture competitive salaries advancement opportunities and more. We are the regions locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates who make a difference every day for the people businesses and Communities we serve. We Stand For Service is more than part of our name its our mission and our purpose.
The Audit Manager is responsible for planning and executing audits audit risk assessments and providing oversight senior level expertise and team administration for assurance services over consumer and business banking bank operations and wire functions finance governance and risk management. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors and participates in overseeing the Companys compliance with Sarbanes-Oxley 404 and the required reporting. The Audit Manager is responsible for the creation and execution of appropriate audit programs assigning and directing staffing resources to complete the audit plans as scheduled generating final audit reports for internal and regulatory agency review and conducting thorough follow-up audits on previously identified issues.
The Internal Audit function is an independent function responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance safeguarding company assets and improving its systems of financial and operational controls. This position reports to the Chief Auditor and will provide with assessments of the adequacy of the Companys Information Technology Internal Control environment.
Job Responsibilities:
- Direct the activities of the Internal Audit staff. These activities include: the execution of the audit plan and the evaluation of the adequacy of the Companys internal control environment scheduling and planning audits; initiating project planning assessing risk and developing audit direction.
- Manage performance of audit assignments reviews workpapers and audit reports; edits reports prepared by other auditors.
- Perform preliminary planning and establishes direction for audits provides leadership to assigned auditors manage project to quality outcomes while meeting established time budget.
- Supervise and performs audit work including plan preparation workpapers finding and associated reports that reflect the audit results.
- Assist with the Independent Public Accounting firms annual audit of the Corporation.
- Develop and maintain effective working relationships with all levels of management and the with external auditors.
- Effective coordination of Sarbanes-Oxley 404 requirements including review of SSAE 16 (SOC) reports to maintain internal controls to ensure the identification of significant accounts processes assertions and risks the identification and evaluation of the control design the performance of tests and controls and the overall assessment of financial reporting and internal controls.
- Perform annual Internal Audit risk assessment for use in development of the Internal Audit plan.
- Keep abreast of Company policies and procedures current industry developments and changes in local state and federal laws as applicable.
- Ensure governance and compliance are controlled and met and that procedures are implemented.
- Effectively manage resources and stakeholder requirements to achieve annual goals.
- Supervise day-to-day activities of the audit staff and promote a work environment that is fair equitable and provides feedback.
- Train new staff as needed.
- Assist in setting goals and expectations for audit staff members and holds audit staff accountable for successful performance.
- Coach team by providing specific feedback to improve performance; conducts annual performance appraisal for the audit staff.
Effectively deploys and manages resources to achieve objectives.
- Performs other duties as assigned to meet business needs.
Minimum Qualifications:
- Bachelors Degree or equivalent and at least 10 years of related testing or audit experience. Progressive experience in a management role is preferred.
- Advanced degree professional certification or licensure preferred such as MBA CIA CPA etc.
- Must have excellent oral and written communication skills and presentation skills.
- Must have demonstrated executive presence.
- Must have sound knowledge financial services banking finance operations wealth management and compliance preferred.
- Must have an in-depth understanding of the COSO frameworks as well as an understanding of public companies reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act.
- Must have solid understanding and knowledge of critical aspects of performing internal and external special investigations/projects and must have the ability to effectively and efficiently execute these projects.
- Must have the ability to work effectively with diverse populations and supervise associates.
- Must have the ability to work deliverables including organizing prioritizing and scheduling work assignments.
- Must have advanced problem solving abilities.
- Must have strong analytical skills and the ability to evaluate data to make informed decisions.
- Must have Associate development and performance management skills.
- Must have the ability to motivate others and promote teamwork.
- Proficiency in all MS Office products including Excel PowerPoint is required.
- Must have the ability or experience with the use of automated workpapers.
- Must have the ability to integrate and balance priorities work activities and resources while fostering a cooperative work environment.
- Ability to enhance personal professional and business growth through new knowledge and experiences.
WSFS Bank is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation including technical assistance with the WSFS Bank Careers website or submission process please contact us via email at
WSFS is an equal opportunity employer. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.
Required Experience:
Manager
Employment Type
Full-Time
