Director of Internal Audit
November 4
Description
• The Director of Internal Audit will be responsible for preparing and implementing a risk-based audit plan • Develop and execute comprehensive annual audit program based on risk assessments • Manage, serve as liaison, coordinate, and provide assistance during external audits and regulatory examinations • Analyze data for evidence of deficiencies in controls, fraud, or lack of compliance • Alert management of potential material finding immediately • Effectively communicate audit results to management and Audit Committee • Proactively inform senior management of significant risks or exposures • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness • Conduct transaction testing and readiness assessments • Develop and execute a continuous audit program for fintech partners
Requirements
• Minimum of ten years of financial service-related experience • Knowledge of nontraditional banking activities including fintech/embedded banking preferred • Previous experience in public company audit required. • CPA preferred • Solid knowledge of internal auditing and accounting principles, risk and control principles, and regulatory requirements including Sarbanes-Oxley. • Bachelor’s degree from an accredited university in Finance, Accounting or related Business Management field. • Solid knowledge of COSO Framework, CoBIT and/or other leading business and IT control frameworks
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