Junior Internal Auditor at John Cockerill analyzing operational and financial processes to enhance governance. Collaborating with teams to ensure compliance and risk management across international operations.
About the role
- AVP Senior Internal Auditor at Capital Bank managing SOX compliance and internal audits. Developing audit programs and ensuring compliance with industry standards while communicating findings to management.
Responsibilities
- Assist the SVP of Internal Audit in managing and executing the Internal Audits and SOX program
- Develop and execute audit programs based on risk, complexity, regulatory requirements
- Ensure that audit and SOX workpapers are in line with IIA standards and PCAOB SOX requirements
- Prepare audit reports, communicate findings, conclusions and remedies to management
- Develop work papers, internal audit reports and reporting to the audit committee consistent with IIA and Bank Standards
- Carefully evaluate risks or lapses of controls in areas audited, make recommendations to Management
Requirements
- Bachelor’s degree required in a related field, or equivalent combination of experience, education, and training
- Master’s degree or related field, or equivalent combination of experience, education, and training desired
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Financial Services Auditor (CFSA), Certified in Risk Management Assurance (CRMA) desired
- Minimum 5+ years of audit experience, preferably related to financial institutions, public accounting auditor or consultant
- Familiarity with banking regulations, including the Bank Secrecy Act (BSA), USA Patriot Act, OFAC, RESPA, and Fair Lending
- Self-starter with strong attention to detail, high sense of urgency and ability to work on multiple projects and meet deadlines
Benefits
- Medical, Dental, Vision
- Company Paid Life Insurance
- Disability Insurance
- 401k Contributions
- Paid Parental Leave
- Employee Recognition Program
- Leadership Program
- Tuition Reimbursement Program
- Employee Bank Checking Account
- Generous Paid Time Off and Paid Holidays
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