Chief Internal Auditor

Firstrust-posted 4 months ago
Full-time • Executive
Horsham, PA
101-250 employees
Credit Intermediation and Related Activities
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The Chief Internal Auditor performs a critical role in ensuring the integrity, efficiency, and compliance of a bank's operations. This position will operate as a strategic business partner to the CEO and Board of Directors to help advise the organization on internal control, risk management, and regulatory compliance.

  • Participates in the Senior Leadership Committee Meetings and strategic planning process.
  • Provides strategic direction and leadership to the internal audit function.
  • Works closely with Chair of Audit Committee and has oversight for Firstrust subsidiaries.
  • Develop risk-based audit plans that encompass all areas of the bank's operations including technology and information security.
  • Continuously assess and evaluate the bank's risk landscape to identify emerging risks and areas of concern.
  • Ensure the bank's compliance with relevant laws, regulations, and industry standards.
  • Establish and maintain robust internal audit methodologies, standards, and quality assurance processes.
  • Foster effective communication and collaboration with key stakeholders across the organization.
  • Leverage technology and data analytics tools to enhance audit efficiency, effectiveness, and coverage.
  • Support the audit committee of the Board of Directors in fulfilling its oversight responsibilities.
  • Uphold the highest standards of professional ethics, integrity, and objectivity in conducting audit activities.
  • Motivate and develop team members to build a bench of talent for future succession.
  • Collaborate with internal and external auditors and federal/state examiners.
  • Assist in the development of new business.
  • Demonstrate community involvement by participating in community activities, groups, and boards.
  • Perform other duties as assigned.
  • Bachelor's Degree Required in Accounting, Finance, or related field.
  • Master's degree / Wharton School of Banking or professional certifications (e.g., CIA, CPA, CISA), preferred.
  • Minimum 20 years of experience in progressive leadership roles in the internal control function in the banking/financial services industry.
  • Minimum 10 years of experience setting strategy and partnering with senior leadership teams.
  • Experience in a Controller position or working in a public accounting firm a plus.
  • In-depth knowledge of auditing principles, practices, and standards (e.g., IIA standards, COSO framework).
  • Practical knowledge of cyber security risk and assessment of information security policies and processes.
  • Exceptional understanding of banking regulations and compliance requirements.
  • Proven ability to effectively manage audit projects and teams.
  • Strategic thinker with the ability to identify and mitigate risks.
  • Proficiency in audit software and data analytics tools.
  • Analytical mindset with the ability to make sound decisions in complex situations.
  • Strong leadership, delegation, and team building skills.
  • Exceptional written and verbal communication skills.
  • Experience with family-owned companies a plus.
  • Experience navigating difficulty and finding compromise while keeping the bank's risk appetite top of mind.
  • Demonstrates courage to maintain healthy tension and stand strong in a position when needed.
  • Demonstrates proactiveness, flexibility, and tech-savviness.
  • Ability to establish and maintain effective working relationships at the C-Suite level and across all levels of the organization.
  • Demonstrates a forward-thinking mindset.
  • Experience with Microsoft Office and Teams.
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