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Company Contact Info
6001 Harbour View Boulevard
Suffolk, VA 23435
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Internal Audit Supervisor
Towne Bank • Suffolk, VA
Posted 8 days ago
- Performs and/or supervises audits as specified in the annual audit plan or as events require; tests for compliance with GAAP, institutional polices and procedures, state and federal laws and regulations and contractual requirements; evaluates systems of internal controls.
- Assists in the quarterly review of internal controls certifications as reported by management, a summary of which is reported to senior management and the Audit Committee for compliance with Sections 302 and 404 of the Sarbanes–Oxley Act.
- Assists Internal Audit Managers in coordinating activities related to audits including discussions with management, preparation of reports, review of management responses, and monitoring of implementation of audit recommendations.
- Handles audits or projects of higher complexity.
- Assists Internal Audit Managers in training and mentoring Internal Auditors.
- Assists in developing the annual assessment of risks.
- Fulfills requirements necessary to maintain professional certification.
- Obeys all applicable federal laws, rules, and regulations relating to Anti-Money Laundering (AML) including the Bank Secrecy Act (BSA).
Minimum Required Skills and Competencies:
- Bachelor’s degree in accounting or related field experience.
- Professional certification – Certified Public Accountant, Certified Information Systems Auditor or Certified Internal Auditor.
- Four years or more experience in public accounting and/or internal auditing.
- Must possess qualities of integrity, discretion and strong work ethics.
- Excellent communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties.
- Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines.
- Good analytical, time management, research skills.
- Ability to interact with senior management and maintain effective working relationships with auditees at all levels from all areas of the bank as well as external contacts.
- Ability to produce accurate work, to evaluate the materiality and significance of deviations from established policies, procedures, and regulations and to make recommendations for corrective actions.
Desired Skills and Competencies:
- Knowledge of audit software.
- Works well individually and in team environment.