Internal Audit Manager, Consumer Compliance, Legal and Corporate Responsibility
Webster Bank
full-time
Posted on:
Location Type: Remote
Location: Connecticut • Massachusetts • United States
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Salary
💰 $100,000 - $135,000 per year
About the role
- 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 experience auditing (internally or externally)
- CRCM certification highly preferred
- Experience auditing bank regulatory compliance required
- Experience auditing legal and corporate responsibility preferred
- Bachelor’s degree in Accounting or related field required
- Strong verbal and written communication, organization, analytical and project management skills
- Experience using Microsoft Excel, Visio, Word, PowerPoint, and data analytics tools
- Experience with Wolters Kluwer TeamMate+ a plus
- Certification required within 12 months of joining the department, including but not limited to CPA, CIA, CISA, CFA, FRM, CRCM.
Benefits
- Health insurance
- Professional development opportunities
- Incentive compensation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingdata analyticsrisk assessmentcontrol environment improvementaudit documentationvalidation proceduresproject managementbank regulatory compliancelegal compliance auditingfinancial analysis
Soft Skills
communicationorganizationanalytical skillsrelationship managementpresentation skillspeople managementstrategic thinkingcollaborationproblem-solvingattention to detail
Certifications
CRCMCPACIACISACFAFRM