Internal Audit Manager

Job Summary

A company is looking for an Internal Audit Manager specializing in Enterprise Risk.

Key Responsibilities:

• Lead audit engagements over Risk Management functions and test controls for compliance
• Execute Internal Audit's OCC Heightened Standards Assurance Program
• Prepare audit documentation, reports, and communicate control weaknesses and recommendations

Required Qualifications:

• Six plus years of experience in Risk or Audit (internal or external)
• Bachelor's degree in a related field required
• Prior Banking Industry experience, particularly with OCC Heightened Standards
• Certification required within 12 months of joining, such as CPA, CIA, CISA, CFA, or CERP
• High level of integrity and commitment to ethical standards and Bank values