Audit Manager

Century Bank Medford , MA 02155

Posted 8 months ago

Overview

Functions as the daily, operational manager for Internal Audit.

Responsible for Internal Audit and audit activities in the absence of the Audit Director.

Responsibilities

  • Plan, administer, and conduct financial, operational, compliance, and information technology audits, follow-up, and other reviews.

  • Supervise and assign audit activities to Internal Audit Staff.

  • Assist in the maintenance of the Internal Audit Standards Manual.

  • Participate in training of less experienced auditors.

  • Complete audit segments within time constraints.

  • Participate in various management committees at the Director of Audit's request.

  • Develop and maintain audit programs including test plans.

  • Perform risk assessments, analysis of controls and process flows.

  • Report results of audit work to Senior Management.

  • Conduct post-audit follow-up to appraise adequacy of corrective action taken by management.

  • Maintain the Internal Audit Findings Tracking Reports.

  • Perform additional duties, including due diligence and independent investigations, as requested.

  • Monitor and/or ensure compliance with Federal and State laws and regulations; including, but not limited to, the Bank Secrecy Act and Anti-Money Laundering in addition to Bank operating policies and procedures.

Qualifications

Qualifications:

  • Preferably 8+ years of audit experience and a Bachelor's degree.

  • Must maintain at least one professional certification from the following: CFE, CIA, CISA, or CPA.

  • Must possess excellent verbal and written communication skills.

  • Must possess analytical and problem solving skills.

  • Ability to multitask.

  • Solid working knowledge of Microsoft Office.

  • Special Requirements:
    Up to 15% local travel.

Physical Demands/Conditions:

General Office Environment.

The physical demands listed are typical of those an employee must meet to successfully perform the essential duties of this job. We may make reasonable accommodations to enable individuals with disabilities to perform those duties. While performing the duties of this job, the employee is regularly required to talk, see, hear, read, write, walk, sit, stand, stoop, kneel or bend; reach with hands and arms; use office equipment such as computer, telephone, calculator, and fax machine. The employee must occasionally lift and/or move up to 25 pounds.

Century Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Audit Manager

Amazon.Com, Inc.

Posted 2 days ago

VIEW JOBS 11/14/2019 12:00:00 AM 2020-02-12T00:00 The Alexa Data Services (ADS) organization is engaged in the data processing to support the voice recognition for Alexa, the cloud-based service that powers devices like Amazon Echo, Echo Show, Echo Plus, Echo Spot, Echo Dot, and more. The Alexa service is always getting smarter, both for features, and for natural language understanding and accuracy. Because Alexa's brains are in the AWS cloud, she continually learns and adds more functionality, every hour, every day. Come build the future of the voice-recognition for Alexa with us. If you are passionate about the Customer Experience, think/act globally, and want to contribute to major innovations in the industry, we want to speak with you. As an Audit Manager, you will experience a wide range of problem-solving situations, strategic to real-time, requiring use of data collection and analysis. This opportunity requires excellent problem solving, communication skills and a record of accomplishment of delivering results. Cross-team collaboration, project management, and presentation skills are essential. This position can be based in Medford, MA or Seattle, WA. Primary Responsibilities: * Conduct regular audits and tests of the operating effectiveness of business processes, controls, applications, and tools. * Plan and execute audits independently. * Develop systemic testing methods. * Write audit reports summarizing your results. * Track audit findings through closure. * Develop program success metrics, providing regular updates to leadership. Amazon.Com, Inc. Medford MA

Audit Manager

Century Bank