Flagstar Bank · 5 months ago
Director - Internal Audit
New York/1400 Broadway/114025
Full-time
Onsite
Director/Executive
$166K/yr - $338K/yr
12+ years expFlagstar Bank is a financial institution seeking a Director of Internal Audit. This role is crucial for ensuring financial integrity and operational effectiveness, overseeing audit professionals, and managing key audit functions while cultivating a positive work environment.
BankingFinanceFinancial Services
Responsibilities
Assisting in the identification and maintenance of the Audit Universe, conducting Risk Assessments, and effective execution of the annual Audit Plan for their select area(s)
Responsible for overseeing scoping decisions, audit opinions, and issue identification, severity, and remediation tracking validation
Manages or otherwise leads AICs (auditors-in-charge) executing audits within their select book of business, to include ensuring proper, consistent workpaper quality and overall adherence to IA methodology
Maintains relationship with management level leaders within select book of business. May attend as secondary (or Head of Internal Audit delegate) executive management committee meetings, steering committees, and working groups, as applicable/necessary
Specifically responsible for the following for their book of business (to include but not limited to):
Reviewing/approving scoping decisions, testing approaches, conclusions, and audit workpapers across the audit lifecycle (planning, fieldwork, reporting, issue validation)
Drafting Audit Opinions and Reports
Reviewing/approving MR(I)A workpapers
Drafting MR(I)A validation reports
Conducting and drafting Annual Assessments (if any)
Conducting Skills Assessments
Conducting Continuous Monitoring
Maintains SME designations and/or certifications as applicable
Responsible for talent management functions including: employment, performance evaluations, staff development/training, disciplinary actions, succession planning and ensuring all staff comply with compliance requirements
Performs special projects, and additional duties and responsibilities as required
Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings. Accountable to maintain compliance with applicable federal, state and local laws and regulations
Qualification
Required
Undergraduate Degree (4 years or equivalent) in Accounting, Finance, or Business Administration or related field
12+ Years of progressive audit or risk management experience including in the financial services industry, preferably with a large financial services firm
Five or more years of experience in a managerial role
Comprehensive knowledge of relevant laws and regulations impacting financial institutions
Strong knowledge of internal audit best practices and industry standards
Superior oral and written communication; comfortable making presentations to executives, groups of professionals, external auditors, and regulators
Excellent quantitative and analytical skills along with a focused attention to detail
Collaborative and takes ownership to ensure the quality of the audit team's product and success
Ability to influence and effect change; be viewed as a trusted advisor
Proactive thought process, with an ability to foresee potential risks ahead of business decisions
Strong project management skills, with the capability to prioritize multiple demands
Possess business acumen and judgment plus ability to resolve and communicate key issues to all levels
Travel requirements: up to 10%
Physical demands (ADA): No unusual physical exertion is involved
Preferred
Master's Degree (or Postgraduate equivalent) in Accounting, Finance, or Business Administration or related field
Previous experience working with a public accounting or risk advisory firm is preferred
CIA, CPA, CISA, CRCM, or CFE preferred
Benefits
Medical
Dental
Vision
Life
Disability insurance
Comprehensive leave program
Company
Flagstar Bank
Thank you for visiting Flagstar Bank, N.A. on LinkedIn, and we look forward to being part of your financial journey.
5001-10000 employees
H1B Sponsorship
Flagstar 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 (39)
2024 (42)
2023 (41)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-04-26Acquired
2001-07-12IPO
Leadership Team
Gregg Christenson
Executive Vice President and CFO for Community Banking
R
Randal Turner
SVP & Chief Financial Officer, Loan Servicing and Shared Services
Recent News
2025-11-12
2025-11-07
Company data provided by crunchbase