Director of Internal Audit
Premier financial institution is seeking an experienced bank audit management profile for the position of Director of Audit. Based north of Boston, the selected will assume full management and leadership of the Internal Audit Department.
This is an excellent opportunity for a seasoned audit professional to oversee the overall internal audit function of a growing organization. The successful candidate will be authorized to direct a broad, comprehensive internal audit program in accordance with internal audit standards and industry best practices.
Responsibilities will include:
· Development and execution of a risk-based audit program;
· Lead the evaluation of risk exposures related to the organization's governance, operations, and information systems regarding:
o Reliability and integrity of financial, managerial, and operational information;
o Effectiveness and efficiency of operations; and
o Safeguarding of assets.
· Coordination and oversight of Audit Committee meetings;
· Oversight and development of Internal Audit staff; while directing the maintenance of policies and procedures;
· Coordination of internal and external audit efforts to ensure needed coverage;
· Oversight of external auditors, including financial reviews;
· Responsible for oversight of other periodic independent reviews;
· Coordination of Internal Audit activities with Risk Management and Compliance.
Qualified candidates possess:
· BS Degree accounting / finance required with additional certifications desirable (CPA, CIA, CBA);
· 10+ years audit experience in banking / financial services a MUST;
· Demonstrated audit management, interpersonal skills and superior written and verbal communication skills needed;
· Strong knowledge of banking laws and regulatory guidelines REQUIRED;
· Documented expertise in development of audit programs and conduction risk assessments.