Audit Manager I- Treasury/Finance jobs in United States
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City National Bank · 10 hours ago

Audit Manager I- Treasury/Finance

City National Bank is a subsidiary of Royal Bank of Canada, committed to helping clients, colleagues, and communities flourish. The Audit Manager I position is a leadership role responsible for guiding a team of auditors in assessing risks, developing audit programs, and communicating results to senior management.

BankingFinanceFinancial Services
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H1B Sponsor Likelynote

Responsibilities

Plans, executes and evaluates audit test plans for projects of low to medium complexity with a risk-based audit approach
Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports and other forms of communication
Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan, integrate and execute audits
Understands fraud, BSA/AML and general IT risks in order to identify and assess key control activities in business processes
Leads and executes continuous monitoring activities periodically for the area assigned
Gathers and evaluates information received from business units and other external/regulatory sources
Ability to multi-task and work in a dynamically changing environment
Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements
Discover patterns, insights, trends and anomalies from straightforward analyses, data sets and visualization tools
Execute basic analyses (e.g. descriptive) and create simple visualization using standard tools
Develop requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist
Applies advanced analytical techniques to test hypotheses and add insights into audit findings
Understands concepts of data lineage and data stewardship in order to develop effective data analytics that provide the insights
Supports the Audit Director proactively in their ongoing monitoring and discussions with business management
Continuously builds trusting relationships with Internal Audit peers and business management
Acts as the key contact and responds to inquiries from business throughout the audit process
Challenges others’ thinking or approaches in a constructive manner
Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders
Influences key stakeholders to gain buy-in, overcomes challenges and delivers on high priority initiatives, and draws conclusions or makes recommendations based on audit evidence that may involve ambiguity
Acts as a role model/mentor to more junior auditors and provides constructive feedback
Enhances and maintains staff morale
Prepares and conducts formal/informal training for less experienced staff members
May participate in interviews and evaluations of new applicants

Qualification

Internal auditingRisk managementData analyticsLeadership skillsCPA certificationCIA certificationCISA certificationCISSP certificationCAMS certificationCFE certificationCommunication skillsCoaching junior auditorsBanking lawsIT audit knowledgeData visualization toolsNegotiation skillsProblem-solving skills

Required

Bachelor's Degree or equivalent
Minimum 4 years of audit or related experience in banking operations, compliance, and/or risk management activities
Minimum 1 year of experience conducting internal audits within financial institutions
CPA - Certified Public Accountant Or
CIA - Certified Internal Auditor Or
CISA - Certified Information Systems Auditor Or
CISSP - Certified Information Systems Security Professional Or
CAMS - Certified Anti-Money Laundering Specialist Or
CFE - Certified Fraud Examiner Or

Preferred

Strong verbal and written communication skills to effectively present to peers and business management
Demonstrated negotiation and leadership skills needed to convey ideas and obtain management buy-in for constructive change
Effectively manage ambiguity, work independently, think innovatively and demonstrate critical problem-solving skills
Strong understanding of internal auditing standards, COSO and risk assessment practices
Strong understanding of internal control concepts and application of such
General working knowledge of banking industry laws and regulations
Experience in planning and juggling multiple projects and with varying team members
Experience in coaching junior auditor
Sound knowledge and experience in IT audit is strongly preferred
Familiar with data analytics, robotic process automation and artificial intelligence tools
Experience in use of data visualization and reporting - e.g. Tableau and/or Alteryx is a plus

Benefits

Comprehensive healthcare coverage, including Medical, Dental and Vision plans, available the first of the month following start date
Generous 401(k) company matching contribution
Career Development through Tuition Reimbursement and other internal upskilling and training resources
Valued Time Away benefits including vacation, sick and volunteer time
Specialized health and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs
Career Mobility support from a dedicated recruitment team
Colleague Resource Groups to support networking and community engagement

Company

City National Bank

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City National Bank offers a full complement of banking, trust and investment services. It is a sub-organization of City National.

H1B Sponsorship

City National Bank has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (76)
2024 (78)
2023 (145)
2022 (93)
2021 (107)
2020 (62)

Funding

Current Stage
Public Company
Total Funding
unknown
1978-01-13IPO

Leadership Team

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Howard Hammond
CEO City National Bank
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Fiyaz Khan
Senior Vice President, Structured Products
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Company data provided by crunchbase