Audit Manager

A growing regional financial institution is seeking an Audit Manager to join its Internal Audit team and lead audits across Finance, Financial Risk, and Corporate Functions.

This individual will play a key role in evaluating the effectiveness of risk management, governance, and control frameworks across areas including capital management, liquidity risk, interest rate risk, financial planning & analysis, model risk management, and broader corporate functions.

Key Responsibilities:

• Lead and execute risk-based audits from planning through reporting and issue validation.


• Assess the design and effectiveness of controls across finance, treasury, risk, and corporate functions.


• Develop audit programs, perform risk assessments, and identify control improvement opportunities.


• Partner with business leaders and control owners to discuss audit results, emerging risks, and remediation efforts.


• Review work performed by audit staff and provide coaching and development support.


• Contribute to ongoing enhancements of audit methodology, technology, and risk assessment processes.

Requirements:

• 4+ years of Internal Audit, Risk Management, or related experience.


• Experience auditing Finance, Treasury, Financial Risk, Model Risk, or related functions.


• CPA, CIA, or CFA designation.


• Financial services experience preferred.


• Bachelor's degree required.