Internal Audit Manager/Director
6AM City, LLC
Job Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director, you will play a critical role in managing and executing the organization's audit processes. You will be responsible for liaising with stakeholders, keeping abreast of industry trends, and ensuring the company's compliance with regulations. Responsibilities Develops and submits a risk-based annual audit plan for Audit Committee approval, ensuring alignment with the organization's risk profile. Upholds detail oriented standards in executing Internal Audit functions. Stays abreast of new trends and best practices for potential integration into the audit process. Manages the implementation of the audit plan, including audits conducted by external firms, upholding top-tier audit standards. Liaises with external auditors and regulatory inspectors to ensure comprehensive coverage. Delivers clear and concise Internal Audit reports that pinpoint root causes and suggest viable remediation strategies. Oversees a tracking system for the resolution and closure of all pending audit issues, encompassing internal audits, external reviews, and regulatory inspections. Regularly convenes with the Audit Committee to discuss the progress of Internal Audit activities and to highlight new risks or exposures. Alerts senior management proactively about internal control, compliance, or governance issues that may need addressing. Conducts investigations into anomalies, fraud, or related incidents, reporting findings to Management and the Board. Engages with Executive Management and the Board to maintain awareness of significant business changes affecting audit focus and planning. Recruits and maintains a team of audit professionals with the requisite expertise, ethical standards, and integrity. Qualifications Bachelor’s degree in Accounting, Finance, or other closely related field. 8+ years of Banking auditing experience. 3+ years in a management supervisory role. #J-18808-Ljbffr 6AM City, LLC
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