Internal Audit Manager
gpac
Internal Audit Manager (Community Bank) Are you an experienced audit professional who enjoys strengthening controls, improving processes, and partnering with leadership to manage risk? A well-capitalized, community-focused bank is seeking an Internal Audit Manager to lead and enhance its Internal Audit function. This is a highly visible, relationship-driven role—not a box‑checking exercise. You’ll work closely with senior management, Risk, and Compliance to proactively identify risks, recommend practical improvements, and ensure the Bank’s control environment remains strong, effective, and regulator-ready. What You’ll Do Lead and manage all aspects of the Internal Audit function, including planning, risk assessments, testing, reporting, and follow-up Develop and maintain a risk‑based internal audit plan, including FDICIA Section 112 audit requirements Evaluate the design and effectiveness of internal controls over financial reporting (ICFR) Oversee audit execution to ensure high‑quality work, professional standards, and timely communication Prepare and present quarterly audit reports to the Risk Committee and senior leadership Proactively communicate control weaknesses, compliance concerns, and emerging risks Coordinate with Risk Management, Compliance, and Information Security for comprehensive risk coverage Support regulatory examinations and external audits, partnering closely with the Chief Risk Officer Lead follow‑up reviews to ensure timely remediation of audit findings Mentor and develop internal audit staff, and promote a strong risk and control culture What We’re Looking For Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience) 3+ years of auditing experience, preferably within banking or financial services Strong working knowledge of FDICIA requirements, internal controls, and regulatory expectations Solid understanding of bank operations and federal and state banking regulations Excellent analytical, critical thinking, and problem‑solving skills Strong verbal and written communication skills, with the ability to present clearly to leadership and committees Ability to manage multiple priorities and travel as needed Why Join This Bank? Stable, well‑capitalized community bank with a strong culture High‑visibility role with meaningful interaction with senior leadership Opportunity to shape and continuously improve the Internal Audit function Competitive compensation and comprehensive benefits All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. #J-18808-Ljbffr
- ...Internal Audit ManagerPosition SummaryThe Internal Audit Manager leads the Bank’s Internal Audit function and provides independent assurance to senior leadership and the Board. This role strengthens internal controls, risk management and governance while ensuring compliance...SuggestedShift work
- Service Center Farmington Job Summary Caliber Collision has an immediate job opening for a Collision Estimator to perform all-purpose duties, which may include, but not limited to: writing estimates, conducting process reviews, checking in customer vehicles, completing...SuggestedWeekly payImmediate start
- ...for experienced business owners, sales professionals and executives. Individuals with a history of retail, project and operations management experience may also be great candidates for this opportunity. Our Agency Owner program offers multiple bonus structures to help...SuggestedContract workWork at officeFlexible hours
$17 per hour
...Job Description Job Description Full Time Property Manager Property Managers are responsible for overseeing the day-to-day operations of the community while meeting a high-quality standard. An excellent relationship with the Residents is priority. Job Type:...SuggestedHourly payFull time$24 - $27.5 per hour
...Position Title: Assistant Banking Center Manager Locations: Waterloo_IL Time Type: Full time Req ID:... ...determined by factors such as (but not limited to) education, skills, internal equity, and experience. This position offers additional...SuggestedHourly payFull timeContract workTemporary workWork experience placementWork at officeFlexible hours$40k - $53k
...Job Description Job Description The Area Manager position is a vital leadership role that oversees the operations for multiple properties within a specific district or area. Area Managers are responsible for the overall performance of each assigned property, including...Daily paidFull timeWork from homeHome officeMonday to FridayFlexible hoursNight shiftWeekend work- ...opportunities to complete your registration Merchandising & Audits available. See all information pertaining to rate of pay and... ...supervision? Must have email and check email daily. Must reply to manager in a timely manner. Must complete all job assignments on...Extra incomeFull timePart timeImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!

