Senior Auditor
About The Position
Metropolitan Commercial Bank (the “Bank”) is offering an exciting opportunity for an experienced Internal Auditor. The position reports directly to an Audit Senior Manager and will assist in the completion of the annual risk-based audit plan. The Senior Auditor will follow a disciplined approach to evaluate and test the effectiveness of the internal controls of the Bank’s operations. The Senior Auditor will also participate in the review and/or perform testing of management controls for Sarbanes Oxley (SOX) compliance. The position will require ongoing interaction with the Bank’s co-sourced internal audit firms and external auditors. This position is ideal for a candidate who will thrive in a fast-paced, entrepreneurial environment. Standard 4-day in-office requirement, 1 day remote (of your choosing)
Requirements
- 3 + years or progressive external and/or internal audit experience in an organization of appropriate scale and complexity; bank and publicly traded company experience.
- Understanding of internal auditing, PCAOB standards, SOX, GAAP guidelines and COSO.
- In-depth understanding of auditing and control practices.
- Ability to work independently and to meet critical deadlines.
- Able to adapt well in a rapidly changing business environment.
- Strong time management and organizational skills, written and oral communication skills.
- Exceptional problem-solving and analytical abilities.
- One or more of the following certifications is preferred: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
- Knowledge of applicable banking regulations (BSA/AML, consumer compliance and privacy, etc.) and IT audit is plus.
- Driven by a passion and curiosity to continuously learn how various technological systems, including AI, can enhance the work that you do.
Nice To Haves
- A results-driven, self-starter possessing excellent communication, collaboration and influencing skills.
- Collaborative team-player who can find creative and practical solutions in a dynamic work environment.
- Ability to work under pressure, and to handle ambiguity, juggle multiple matters at once, and quickly and seamlessly shift from one situation or task to another.
Responsibilities
- Work with the rest of the Internal Audit function to assist in the audit life cycle including developing and completing the audit plan, planning and performing risk-based audit procedures, audit programs and producing high-quality workpapers, and to ensure alignment with IA policies and procedures.
- Understand business processes, identify and test controls in place to mitigate risk; conduct audits as needed including SOX 404 program and testing on behalf of management.
- Contribute to annual risk assessment and audit planning process, and continuous monitoring activities.
- Provide process improvement recommendations while maintaining objectivity and integrity.
- Assist in the development and implementation of IA policies and procedures to ensure compliance with the Bank’s Policies and IIA Standards.
- Develop and maintain business relationships with key stakeholders to be seen as a trusted advisor.
- Assist in issue management including issue tracking, reporting and issue validation.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
11-50 employees
