Internal Audit Project Manager

Guardian Mortgage Company • Scottsdale, AZ

270d

About The Position

Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of full-time Internal Audit Project Manager in Scottsdale, AZ! This position assists Internal Audit leadership in the carrying out a risk-based audit plan, primarily by planning and overseeing the testing portion of fieldwork, along with reporting results and follow-up on recommendations made.

Requirements

• Minimum 4-7 years audit experience, business process improvement, banking or another related field.
• Ability to assess efficiency and effectiveness of processes and systems.
• Excellent Communication and Interpersonal skills.
• Sound professional judgment, critical thinking, analytical and problem-solving skills.
• Ability to identify risks and assess effectiveness of risk mitigation procedures.
• Ability to develop appropriate testing methodologies to achieve credible results.
• Ability to maintain a high degree of confidentiality and objectivity.
• Ability to travel to other locations regularly.

Nice To Haves

• Bachelor's Degree in Accounting, Economics, Finance, MIS, or another relevant field.
• CIA, CPA, or other relevant professional designation.

Responsibilities

• Conduct audit planning, including creation of risk matrices and audit programs to assess the adequacy of internal controls.
• Set, monitor, and report on progress toward realistic time budgets for audit and project work.
• Conduct testing and supervise fieldwork in accordance with audit plans.
• Communicate with management before, during and after the audit.
• Bring potential issues to the attention of Internal Audit management promptly.
• Ensure adequate follow-up and timely closure of audit recommendations issued.
• Assist in development of annual risk-based audit plan as requested.
• Assist in satisfying the requests of external auditors, examiners or third-party providers.
• Coaching, mentoring, delegating, and providing performance feedback to other internal audit staff.
• Develop and maintain strong working relationships with auditees.
• Perform the job in accordance with applicable industry laws and regulations.
• Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
• Understand and participate in the Bank's Community Reinvestment Act program.
• Perform other duties as assigned.

Benefits

• 401(k) Plan with 6% Match
• Health/Dental/Vision Insurance
• Company-paid Life Insurance
• Tuition Reimbursement
• Fitness Reimbursement
• Paid Time Off
• Volunteer Leave
• Paid Holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree