ORS Partners

  • Lead Auditor

    Job Locations US-PA-Wyomissing
    Posted Date 2 weeks ago(11/5/2018 12:20 PM)
    Client & Job Location : Address
    1015 Penn Ave
    Client & Job Location : Postal Code
    Job ID
    # of Openings
  • 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. You will be 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.


    • 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 fieldwork prepared and audit issues identified by senior and staff auditors as assigned, and provide review/coaching feedback.
    • Coordinate with the 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.


    • Bachelor’s Degree, preferably in accounting, finance, business, or mathematics.
    • Certification as a CPA, CIA, and/or CFE, or a candidate for such certification preferred.
    • 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.
    • Experience working with and/or auditing treasury-related areas such as capital, liquidity, and asset/liability management, and accounting-related areas and subjects such as the allowance for loan losses and investments is preferred.
    • 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 to learn/work with other Customers Bank’s applications.
    • Ability to travel when needed.


    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.




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