Senior Internal Audit Manager

• Lead multiple audit engagements from initiation to final reporting, ensuring adherence to high standards and departmental guidelines
• Deliver high-quality audit reports, providing clear insights and actionable recommendations
• Apply specialized knowledge of the organization's business areas to enhance audit strategies and team leadership
• Conduct testing as an individual contributor while supervising audit teams to ensure project success
• Manage human resources activities, including performance evaluations, staff development, and recruitment
• Build and maintain strong relationships with senior executives and control groups to foster collaboration
• Communicate audit findings effectively to management, highlighting opportunities for control improvements
• Develop and execute a robust continuous monitoring program for assigned areas, identifying risks and adverse trends
• Stay informed on industry and regulatory changes to ensure audit practices remain current and effective
• Perform other duties and responsibilities as assigned to support the audit function

• Extensive knowledge of audit practices, risk assessment methodologies, and internal control frameworks
• Strong understanding of advanced financial concepts, including capital, liquidity, and interest rate risk management
• Familiarity with regulatory expectations for large financial institutions, such as Enhanced Prudential Standards and Comprehensive Capital Analysis and Review
• Proficiency in data analysis, including interpreting model inputs, outputs, and theoretical foundations
• Minimum of 10 years of experience in internal auditing or related financial roles
• Certified Information Systems Auditor (CISA) or equivalent certification is highly desirable
• Expertise in banking compliance, corporate banking, and industry-specific practices
• Exceptional communication and leadership skills to influence and collaborate across diverse teams

Certified Information Systems Auditor (CISA) or equivalent certification

• Medical insurance
• Vision insurance
• Dental insurance
• Life and disability insurance
• 401(k) plan