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  • 6001 Harbour View Boulevard
    Suffolk, VA 23435

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Internal Audit Supervisor

Towne Bank • Suffolk, VA

Posted 8 days ago

Job Snapshot

Full-Time
Degree - 4 Year Degree
Banking - Financial Services
Finance, Accounting, Management

Job Description

Essential Responsibilities:

  • 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.

#CB

#BANK

Job ID: INTER01958
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