Manager, Internal Audit
Webster Bank
full-time
Posted on:
Location Type: Remote
Location: Remote • Connecticut • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $115,000 per year
Job Level
Mid-LevelSenior
About the role
- Lead engagements and execute testing of the design and operating effectiveness of controls and compliance with laws, regulations, and policies specific to dedicated portfolio elements
- Identify risks and controls in business processes
- Prepare and/or review detailed audit documentation
- Identify and communicate control weaknesses and instances of non-compliance
- Develop recommendations to improve the control environment
- Prepare written audit reports and issue rating evaluations to include audit objectives, scope, observations, and final recommendations
- Execute validation procedures according to department procedures
- Participate in day-to-day dedicated audit portfolio management
- Participate in the department’s semi-annual risk assessment process for dedicated portfolio
- Monitor business, industry, and economic activities for dedicated portfolio
- Maintain and continuously improve technical auditing, banking industry, and automation (data analytics) expertise
- Develop and maintain cooperative working relationships with internal and external stakeholders and contribute to preparation of executive presentations
- Provides indirect people management responsibilities
- Contribute to the department’s strategic initiatives
Requirements
- Six plus years of audit experience (internally or externally)
- Bachelor’s degree in related field required
- Prior banking industry experience preferred
- Technical skillset in financial services strongly preferred
- Strong verbal and written communication, organization, analytical and project management skills
- Experience using Microsoft Excel, Visio, Word, and PowerPoint
- Experience with Wolters Kluwer TeamMate+ a plus
- Experience with data analytic tools a plus
- Certification required within 12 months of joining the department, including but not limited to CPA, CIA, CISA, CFA, FRM
Benefits
- Professional development opportunities
- Meaningful work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit experiencefinancial servicesdata analyticsrisk assessmentcontrol environment improvementaudit documentationvalidation proceduresproject managementanalytical skillstechnical auditing
Soft skills
communication skillsorganizational skillsrelationship buildingpeople managementpresentation skillsanalytical thinkingcollaborationstrategic initiative contribution
Certifications
CPACIACISACFAFRM