Internal Audit Manager

Position Summary The Internal Audit Manager coordinates and manages the bank's day-to-day internal audit function, whether performed in-house or through an outsourced arrangement, in accordance with audit plans, scopes, and schedules approved by the Audit Committee. Key Responsibilities Coordinate and manage internal audit scheduled visits to ensure timely completion, serving as a liaison between internal auditors and other team members. Manage internal audit, FDICIA testing (if applicable), and regulatory exam request lists to ensure timely collection of requested items. Gather and assemble documentation for outsourced audit arrangements (engagement letters, peer review letters, audit scopes, etc.) and for Audit Committee meetings. Maintain tracking reports and conduct testing to validate remediation of audit findings. Assist with or complete internal audits as directed, maintaining audit workpapers and preparing written reports as needed. Exercise independent judgment to assess compliance with bank policy and applicable banking laws, rules, and regulations. Assist in preparing risk assessments. Other duties as assigned. Three to five years of banking or other financial experience. Prior audit experience preferred. Strong written and verbal communication skills, with the ability to prepare reports and effectively liaise between auditors, examiners, and Team Members. High attention to detail and strong organizational skills. Ability to maintain confidentiality and handle sensitive information with discretion. Working knowledge of banking laws, rules, and regulations. Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. #J-18808-Ljbffr