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We are looking for an experienced Internal Audit Manager to join our team on a contract basis. This role leads audit activity across assigned business lines and risk areas, partnering closely with internal stakeholders to strengthen controls, assess exposure, and support sound governance. The position requires a strategic audit leader who can oversee multiple engagements at once, guide managers and staff, and deliver clear reporting aligned with internal standards and regulatory expectations.
Job Responsibility
Direct audit planning across designated business and risk areas, ensuring coverage aligns with current operations, regulatory expectations, and emerging risk considerations
Monitor fieldwork progress across concurrent assignments, resolve roadblocks, and adjust priorities to keep deliverables on schedule
Evaluate audit results and authorize final reports, confirming findings and recommendations are accurate, well supported, and communicated effectively
Lead ongoing monitoring efforts in higher-risk areas and track the remediation of identified issues through clear follow-up and escalation when needed
Coordinate with external auditors, business leaders, and senior management to support information sharing, audit readiness, and issue resolution
Remain informed on changes in banking regulation, audit standards, risk management practices, and control testing requirements relevant to the organization
Develop team capability through coaching, performance feedback, training support, and active participation in attracting and retaining strong audit talent
Requirements
Bachelor's degree in Accounting, Finance, Business, or a related field
At least 7 years of relevant experience in internal audit, financial audit, operational audit, or risk-based auditing environments
Strong background in banking industry audit practices, including internal controls, regulatory compliance, and annual internal audit planning
Demonstrated experience leading audit teams and managing multiple engagements simultaneously
Working knowledge of Sarbanes-Oxley testing, control testing, and corporate internal audit principles
Strong written and verbal communication skills with the ability to present findings to senior stakeholders
Proficiency with Microsoft Office applications, including Word, PowerPoint, and Excel, with practical ability to use Excel formulas for analysis
What we offer
medical, vision, dental, and life and disability insurance