Customers Bank

Lead Auditor

US-PA-Wyomissing
2 weeks ago
Job ID
2017-4841
# of Openings
1
Category
Banking

Overview

At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our Vision, Mission, and Values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our Team Members are on their way to achieve their highest potential and be successful in their personal and professional lives.

 

Customers Bank, the fastest growing bank in the U.S., has an exciting opportunity for a Lead Auditor. This position reports to the internal audit manager and will be responsible for overseeing senior and staff auditors while performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes.

 

We move at a high rate of speed, so we are looking for dynamic people who thrive in fast paced and deadline intensive environments.

Responsibilities

  • Assist audit manager/audit director in execution of the annual audit plan.
  • Lead in audit planning, including development of risk assessments and audit programs.
  • Assign audit fieldwork to senior and staff auditors, including the testing of the design and effectiveness of internal controls.
  • Perform audit fieldwork for the more complex portions of audit engagements.
  • Document audit results and audit issues in accordance with corporate audit policies and procedures.
  • Oversee/manage senior and staff auditors, as assigned.
  • Review audit field work prepared and audit issues identified by senior and staff auditors as assigned, and provide review/coaching feedback.
  • Coordinate with audit manager/audit director to determine appropriate recommendations for management.
  • Draft audit reports for review by the audit manager/audit director.
  • Complete audit assignments within established budgets and due dates.
  • Provide external audit support as needed.
  • Keep current on relevant regulations pertaining to audits and the financial services industry.
  • Implement best practices and procedures to improve the efficiency and effectiveness of the audit group such as CAAT’s (Computer Aided Auditing Techniques).
  • Build and maintain effective relationships with management and the audit team.
  • Provide consistent quality customer service to all constituents of internal audit.
  • Other duties as assigned.

Qualifications

Must-Haves:

  • Bachelor’s Degree, preferably in accounting, finance or business.
  • Certification as a CPA, CIA, and/or CFE, or a candidate for such certification.
  • Minimum of 5 years of audit experience in the banking or financial industry.
  • Proficient in applying professional auditing principles and practices (Institute of Internal Auditor’s International Professional Practice Framework).
  • Knowledge of financial accounting and reporting concept controls over financial reporting, accounting department operations and general ledger systems, especially within the financial institutions or financial services industries.
  • Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and COSO 2013.
  • Ability to successfully manage multiple assignments simultaneously and oversee/manage assigned staff.
  • Experience, ability and willingness to work within a fast paced and deadline intensive environment.
  • Excellent communication skills and the ability to effectively build relationships with constituents and co-workers.
  • Ability to actively and skillfully conceptualize, apply, analyze and/or evaluate information generated by observation, experience, reflection, reasoning or communication.
  • Ability to formulate a sound decision using the available information.
  • Proficient with Microsoft Suite and able learn/work with other Customers Bank’s applications.
  • Ability to travel when needed.

Nice to have:

  • Experience auditing lending, especially commercial lending.

Customers Bank will provide consideration for employment to qualified applicants without regard to their race, color, religion, national origin, sex/ gender, sexual orientation, gender identity, protected veteran status or disability.

 

VEVRAA Federal Contractor, seeking priority referral of qualified protected veterans.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Need help finding the right job?

We can recommend jobs specifically for you! Click here to get started.