VP Internal Audit Manager

Senior Auditor

Direct Hire Opportunity

Position Overview:
We are seeking a detail-oriented and experienced Senior Auditor to join our Internal Audit team. The Senior Auditor will be responsible for executing audits across multiple banking functions to ensure internal controls are effective and compliant with industry and regulatory standards. This role requires strong analytical skills the ability to evaluate control environments and a commitment to delivering high-quality audit outcomes.

Key Responsibilities:

• Conduct audits on Finance Credit Banking Products & Operations Human Resources and Trust & Asset Management functions.
• Assist in planning and executing the internal audit program in accordance with established controls industry standards and applicable regulations.
• Evaluate risks and test internal controls to identify violations inefficiencies or deviations from policies and procedures.
• Liaise with external auditors and regulators assisting with planning scheduling and information gathering.
• Review the quality of outsourced or co-sourced audits and assess supporting workpapers.
• Prepare timely and concise audit reports including findings opinions and recommendations.
• Recommend corrective actions and propose practical solutions to mitigate risks.
• Monitor issue resolution progress and validate successful remediation prior to closure.
• Participate in key business initiatives providing proactive feedback and advice to management.
• Implement integrated audit approaches and data analytics where possible.
• Conduct risk assessments of assigned entities on a semi-annual basis.
• Uphold compliance with laws regulations policies and ethical standards while maintaining objectivity and confidentiality.

Qualifications:

• Bachelors degree in Accounting Finance or a related discipline; or equivalent work experience in a financial institution.
• Minimum 3 years of experience in a related audit role within a regulated financial institution and/or Big Four accounting firm.
• Strong knowledge of the financial regulatory environment.
• Preferred certifications: CPA CIA or similar.
• Experience auditing Finance Credit Banking Products Trust and/or Operations.
• Strong understanding of risk assessment internal controls and control adequacy.
• Ability to manage multiple tasks prioritize and meet deadlines.
• Strong communication and negotiation skills with the ability to convey findings clearly and concisely.
• Commitment to confidentiality objectivity and unbiased judgment in a diverse working environment.
• Demonstrated ability to support continuous improvement in audit processes and techniques.

Why Join Us:

• Opportunity to make a direct impact on the organizations risk management and control environment.
• Professional growth in a collaborative and supportive team environment.
• Exposure to a wide range of banking and financial operations.