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CFSB · 1 day ago

AVP, Sr. Internal Auditor

New York, NY

Full-time

Onsite

Mid, Senior Level

$120K/yr - $135K/yr

6+ years exp

Community Federal Savings Bank (CFSB) is a federally chartered bank founded in 2001 and headquartered in New York City. The AVP, Senior Internal Auditor will assist the Chief Internal Audit Officer in executing the Bank’s Internal Audit plan, working with audit partners and stakeholders, and developing the Bank’s Internal Audit function.

BankingCommunitiesFinancial ServicesLending

Responsibilities

Assist in the execution of audit work in accordance with established internal and external policies and audit standards

Ability to execute audit work pertaining to financial operational, products, compliance, and IT audits as assigned. Deliver audit work within agreed assignment time frames and budgets, with guidance as applicable, develop new or revise existing audit programs

Evaluate governance and risks and determine the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations

Identify, assess, and challenge the impact of audit exceptions, make appropriate recommendations, and present clear and convincing explanations of the issues with audit management and applicable stakeholders

Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the conclusion of audit reviews

Appraise the adequacy of corrective action taken to address previously reported audit findings or findings identified by other assurance providers. As applicable, review follow-up work performed by other auditors

Obtain and maintain a detailed knowledge base and awareness of activities the Bank's industry to ensure adequate coverage, review and analysis of pertinent data, and assess the impact of changes in the industry

Assist in the annual audit planning process, and in ad-hoc projects

Develop professional stakeholder relationships for enhanced collaboration on advancing the Bank’s strategic goals

Qualification

Internal audit methodologyStakeholder interactionsAnalytical techniquesProfessional certificationsFinancial audit experienceSound judgementCommunication skillsInterpersonal skillsOrganizational skillsAttention to detailIntegrity

Required

Experience in internal audit methodology, including audit planning, fieldwork, reporting, and issue follow-up

Ability to evaluate the effectiveness of key controls that address the Bank's risks, including probability and impact of internal control weaknesses

Experienced in stakeholder interactions to provide advice, expertise and communications to management to build and sustain positive client relationships and to work effectively and collaboratively with all levels

Ability to present sensitive findings to management in a non-confrontational manner

Strong interpersonal and communication skills - face-to-face, electronically and in writing

Ability to apply various audit, risk and consulting methodologies, analytical techniques and methods to issues/problems, identify cause and effect relationships and develop practical solutions

Strong oral, written and presentation communication skills to prepare sections of audit reports, prepare issues analysis and other required documents; and present findings

Strong analytical skills with thorough attention to detail

Ability to demonstrate integrity, sound judgement, creativity and enthusiasm

Ability to multitask and to be organized

6-8 years of experience as an internal auditor in a bank, lending institution, or fin-tech

Undergraduate business degree in Accounting, Finance, Economics, Information Technology, or related degree; Master's degree a plus