VP, Internal Audit Manager
Role Overview
The VP, Internal Audit Manager plans and leads assigned audits from planning through reporting, manages day-to-day execution, and coordinates audit team members.
The role determines audit scope, develops approaches, performs and reviews testing, evaluates findings, and prepares or reviews workpapers and reports.
The position provides technical guidance and performs duties in accordance with company policies and applicable U.S. laws and regulations.
Key Skills for This Role
Full Job Posting
Opportunity
The VP, Internal Audit Manager plans and leads assigned audits from planning through reporting, manages day-to-day execution, and coordinates audit team members.
The role determines audit scope, develops approaches, performs and reviews testing, evaluates findings, and prepares or reviews workpapers and reports.
The position provides technical guidance and performs duties in accordance with company policies and applicable U.S. laws and regulations.
How You’ll Make a Difference
- Determine audit objectives and scope based on risks, processes, and controls, and manage multiple engagements through completion.
- Lead and perform testing under Internal Audit policies, methodology, and applicable Institute of Internal Auditors standards, including research and testing in unfamiliar areas.
- Prepare and review workpapers, issues, and reports; resolve review items and ensure final workpapers are filed according to electronic requirements.
- Own assigned audit issues, document them, follow up on management action plans, and report status to the Chief Internal Audit Officer.
- Communicate progress and significant issues to leadership; lead meetings and present findings and recommendations to relevant audiences.
- Maintain relationships with business owners and key personnel to understand process and risk changes.
- Contribute to risk assessments, audit plan development, and ongoing monitoring of business areas.
- Coordinate engagement work, provide technical guidance, review deliverables, resolve comments, and ensure conclusions are supported.
- Manage competing priorities, deadlines, quality, and follow-through while maintaining independence, objectivity, and professional ethics.
- Perform other duties and projects as assigned.
Experience and Qualifications
- At least eight years of audit experience, including five or more years in internal audit.
- At least five years of financial services experience.
- Broad application of internal auditing principles, theories, and standards, with working knowledge of related auditable disciplines.
- Strong verbal and written communication, analytical, and organizational skills; ability to prioritize and work independently.
- Proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook, and ability to analyze data.
- Commitment to professional development through relevant continuing education.
- A bachelor’s degree in Accounting, Economics, or Finance, or equivalent experience, is preferred.
- Supervisory and project management experience commensurate with the role is preferred.
- Commercial or consumer banking experience is preferred.
- CIA, CPA, or another relevant audit certification is preferred.
- High school diploma or equivalent is required.
How We’ll Support You
- Benefits include a 401(k) plan with company match and immediate vesting, insurance options, and employer contributions to a Health Savings Account.
- Family support includes adoption, surrogacy, fertility assistance, paid parental leave, and family care options.
- Eligible team members receive paid vacation, holidays, and volunteer time off.
- Career development offerings include tuition reimbursement, mentorship, leadership development resources, and LinkedIn Learning.
Compensation
- Base salary is determined based on education, industry experience, training, knowledge, skills, abilities, market data, and other factors.
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