Internal Audit Supervisor
$82,000–$117,500 year
On-siteSuffolk, Virginia, United States
Job Summary
Design, supervise, and perform operational, compliance, and financial audits to evaluate internal controls and ensure adherence to federal, state, and GAAP standards. Supervise Internal Auditors, lead assigned audit activities, and conduct quality control and assurance reviews of workpapers. Assist in coordinating audit discussions with management, preparing reports, and reviewing responses. Handle audits of higher complexity and participate in special reviews, regulatory examinations, and Audit Committee preparations. Mentor staff and maintain training to meet continuing professional education requirements. Adhere to Anti-Money Laundering and Bank Secrecy Act regulations.
Required Qualifications
- Four or more years of internal auditing and/or public accounting experience
- A college degree in Business Administration, Accounting, Finance, or related field
- Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
- Good analytical, time management, project management, research skills
- 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
- Ability to interact with all levels of employees, directors, and external stakeholders with courtesy, poise, self-confidence and professionalism in manner, speech, appearance while performing duties and maintain relationships
- Must possess qualities of integrity, discretion and strong work ethics
- Should exhibit initiative, dependability, ability to supervise a team, and a demonstrated desire to stay aware of and follow bank policies and procedures
- Exert up to 10 pounds of force occasionally, use your arms and legs, and sit most of the time
- Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing documentation
- Not substantially exposed to adverse environmental conditions
Desired Qualifications
- Professional certification – Certified Public Accountant, Certified Information Systems Auditor or Certified Internal Auditor
- Knowledge of audit software
- Works well individually and in team environment
- CAMS (Certified Anti-Money Laundering Specialist) Certification
- CRCM (Certified Regulatory Compliance Manager) Certification
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