AVP, Sr. Internal Auditor

Community Federal Savings Bank • New York, NY

4d • $120,000 - $135,000

About The Position

The AVP, Senior Internal Auditor, will assist the Chief Internal Audit Officer in the execution of the Bank’s Internal Audit plan, will work with our audit partners, and with the Bank’s stakeholders.  This position will assist in the development of the Bank’s Internal Audit function.

Requirements

• Experience in internal audit methodology, including audit planning, fieldwork, reporting, and issue follow-up;
• Ability to evaluate the effectiveness of key controls that address the Bank’s risks, including probability and impact of internal control weaknesses;
• Experienced in stakeholder interactions to provide advice, expertise and communications to management to build and sustain positive client relationships and to work effectively and collaboratively with all levels;
• Ability to present sensitive findings to management in a non-confrontational manner. Strong interpersonal and communication skills - face-to-face, electronically and in writing; 
• Ability to apply various audit, risk and consulting methodologies, analytical techniques and methods to issues/problems, identify cause and effect relationships and develop practical solutions;
• Strong oral, written and presentation communication skills to prepare sections of audit reports, prepare issues analysis and other required documents; and present findings;
• Strong analytical skills with thorough attention to detail;
• Ability to demonstrate integrity, sound judgement, creativity and enthusiasm;
• Ability to multitask and to be organized.
• 6-8 years of experience as an internal auditor in a bank, lending institution, or fin-tech.
• Undergraduate business degree in Accounting, Finance, Economics, Information Technology, or related degree

Nice To Haves

• Master's degree a plus.
• Professional certifications such as CIA, CPA, CFE, CISA, CAMS are preferred.

Responsibilities

• Assist in the execution of audit work in accordance with established internal and external policies and audit standards; 
• Ability to execute audit work pertaining to financial operational, products, compliance, and IT audits as assigned. Deliver audit work within agreed assignment time frames and budgets, with guidance as applicable, develop new or revise existing audit programs;
• Evaluate governance and risks and determine the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations;
• Identify, assess, and challenge the impact of audit exceptions, make appropriate recommendations, and present clear and convincing explanations of the issues with audit management and applicable stakeholders;
• Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the conclusion of audit reviews;
• Appraise the adequacy of corrective action taken to address previously reported audit findings or findings identified by other assurance providers. As applicable, review follow-up work performed by other auditors;
• Obtain and maintain a detailed knowledge base and awareness of activities the Bank's industry to ensure adequate coverage, review and analysis of pertinent data, and assess the impact of changes in the industry;
• Assist in the annual audit planning process, and in ad-hoc projects;
• Develop professional stakeholder relationships for enhanced collaboration on advancing the Bank’s strategic goals.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees