Internal Audit Manager, Consumer Compliance, Legal and Corporate Responsibility

Job Description: • Identify risks and controls in business processes • Prepare and/or review detailed audit documentation • Identify and communicate control weaknesses and instances of non-compliance • Develop recommendations to improve the control environment • Prepare written audit reports and issue rating evaluations to include audit objectives, scope, observations, and final recommendations • Execute validation procedures according to department procedures • Participate in day-to-day dedicated audit portfolio management • Participate in the department’s semi-annual risk assessment process for dedicated portfolio • Monitor business, industry and economic activities for dedicated portfolio • Maintain and continuously improve technical auditing, banking industry, and automation (data analytics) expertise • Develop and maintain cooperative working relationships with internal and external stakeholders and contribute to preparation of executive presentations • Provides indirect people management responsibilities • Contribute to the department’s strategic initiatives Requirements: • Six plus years of experience auditing (internally or externally) • CRCM certification highly preferred • Experience auditing bank regulatory compliance required • Experience auditing legal and corporate responsibility preferred • Bachelor’s degree in Accounting or related field required • Strong verbal and written communication, organization, analytical and project management skills • Experience using Microsoft Excel, Visio, Word, PowerPoint, and data analytics tools • Experience with Wolters Kluwer TeamMate+ a plus • Certification required within 12 months of joining the department, including but not limited to CPA, CIA, CISA, CFA, FRM, CRCM. Benefits: • Health insurance • Professional development opportunities • Incentive compensation Apply tot his job Apply To this Job