1 FInancial and Information Technology Audit Manager CPA CISA Job in Jersey, NJ
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FInancial and Information Technology Audit Manager CPA CISA
$110k-135k (estimate)
Full Time | Business Services
1 Month Ago
Network ESC is Hiring a FInancial and Information Technology Audit Manager CPA CISA Near Jersey, NJ
Top Banking Institution in Northern, NJ seeks Audit Manager for full-time direct hire position based in Essex County, NJ
Salary: $150,000 - 175,000 /year 12-18% Bonus; Medical, Dental, Vision, and Prescription coverage for the employee, spouse, and family; 3 weeks vacation/PTO
APPLY: Qualified candidates, ONLY - Please email resume in confidence to cjason@networkesc.com for immediate consideration
Job description
Overview Supervises and oversees operational, financial, regulatory audits for the Bank conducted by department senior level and above staff. At career level where a core competency in Lending, Credit Risk or IT can be demonstrated. Performs highest-risk audits and assists the Director of Audit in formulating internal audit strategies, audit plans, and managing audit engagements Responsibilities
- Performs high risk audits in areas of expertise - Focus area to be one or many of Lending, Credit Risk, & Information Technology / Security.
- Leader in cross-discipline work paper reviews, guidance, and oversight to staff in accordance with the Institute of Internal Auditors (IIA) professional standards and practices.
- Analyzes and oversees internal control testing, compliance testing and quality assurance reviews of assigned areas.
- Identifies departmental objectives and risk factors related to decision making process and recommends strategies to mitigate risk.
- Understands corporate policies and procedures, and applicable regulatory frameworks; utilizes standard business software tools for planning, analysis, communication, presentation, and documentation.
- Communicates internal audit findings and independently prepares comprehensive audit reports.
- Communicates objectives and results with employees at all levels; summarizes audit process and rationalizes testing strategies in transparent way.
- Makes recommendations for improvements in controls and procedures; supports business process improvement and re-engineering efforts.
- Maintains adequate and current knowledge of accounting and auditing standards, information technology, and regulatory compliance to ensure work is performed efficiently and effectively.
- Helps in the creation of department wide audit plan.
- Assists in special audit projects as assigned.
- Occasionally travels to various bank locations during business and non-business hours.
- Performs other duties as assigned by Director of Audit. Qualifications R
- Bachelor's degree (B.A. /B.S.) in accounting or related field equivalent. CPA, CIA, CISA or other related certification or certificate in area of expertise.
- 5 years financial institution experience (internal or external)
- Strong working knowledge in one of the following risk areas:
Lending, Credit Risk, Information Technology / Information Security
Duties and Responsibilities:
- Can show understanding of the applicable federal, state, and local regulations, affecting community banking business practices.
- Can show understanding of the community banking industry's trends, directions, and major issues and how Internal Audit can address them.
- Demonstrated ability to lead, plan and organize projects.
- Ability to work independently and as a member of various teams and committees.
- Ability to direct and recommend cost-effective creative solutions.
- Ability to work on complex projects with general direction and minimal guidance.
Qualifications:
- Bachelor's degree (B.A. /B.S.) in accounting or related field equivalent
- CPA, CIA, CISA or other related certification or certificate in area of expertise
- 5 years financial institution experience (internal or external)
- Strong working knowledge in one of the following risk areas:
- Information Technology / Information Security
- Can show understanding of the community banking industry's trends, directions, and major issues and how Internal Audit can address them
- Demonstrated ability to lead, plan and organize projects
- Ability to work independently and as a member of various teams and committees
- Ability to direct and recommend cost-effective creative solutions
- Ability to work on complex projects with general direction and minimal guidance
Responsibilities:
- Supervises and oversees operational, financial, regulatory audits for the Bank conducted by department senior level and above staff
- Performs highest-risk audits and assists the Director of Audit in formulating internal audit strategies, audit plans, and managing audit engagements
- Performs high risk audits in areas of expertise - Focus area to be one or many of Lending, Credit Risk, & Information Technology / Security
- Leader in cross-discipline work paper reviews, guidance, and oversight to staff in accordance with the Institute of Internal Auditors (IIA) professional standards and practices
- Analyzes and oversees internal control testing, compliance testing and quality assurance reviews of assigned areas
- Identifies departmental objectives and risk factors related to decision making process and recommends strategies to mitigate risk
- Understands corporate policies and procedures, and applicable regulatory frameworks; utilizes standard business software tools for planning, analysis, communication, presentation, and documentation
- Communicates internal audit findings and independently prepares comprehensive audit reports
- Communicates objectives and results with employees at all levels; summarizes audit process and rationalizes testing strategies in transparent way
- Makes recommendations for improvements in controls and procedures; supports business process improvement and re-engineering efforts
- Maintains adequate and current knowledge of accounting and auditing standards, information technology, and regulatory compliance to ensure work is performed efficiently and effectively
- Helps in the creation of department wide audit plan
- Assists in special audit projects as assigned
- Occasionally travels to various bank locations during business and non-business hours
- Performs other duties as assigned by Director of Audit
- Can show ability to perform all duties described within Duties and Responsibilities section
- Can show understanding of the applicable federal, state, and local regulations, affecting community banking business practices
Job Summary
JOB TYPE
Full Time
INDUSTRY
Business Services
SALARY
$110k-135k (estimate)
POST DATE
04/29/2023
EXPIRATION DATE
06/11/2024
WEBSITE
networkesc.com
HEADQUARTERS
NEW YORK, NY
SIZE
<25
FOUNDED
1979
TYPE
Private
CEO
JOSEPH BENNETT
REVENUE
<$5M
INDUSTRY
Business Services
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