Amalgamated Bank · 6 hours ago
Senior Internal Auditor
New York, NY
Full-time
Onsite
Mid, Senior Level
$120K/yr - $130K/yr
3+ years expAmalgamated Bank is seeking a dedicated Senior Internal Auditor to perform audit assignments including planning, conducting interviews, documenting, and testing necessary information for accurate risk and internal control assessments. The role involves leading data analytics efforts, preparing audit materials, and assisting in drafting audit reports with minimal oversight.
Banking
Responsibilities
Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process
Obtains and records an understanding of the Bank’s processes and identifies and evaluates risks and the internal controls that mitigate the risks in all assigned operational processes
Develops risk and controls matrices and/or audit programs with minimal supervision
Performs assigned compliance and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act
Ensures audit assignments are appropriately documented, accurate, complete, and within budget
Prepares audit report drafts and other written communications with minimal supervision
Resolves requests and review notes promptly
Obtains data and prepares quarterly Audit Committee materials with minimal supervision
Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits
Maintains effective relationships within the team, the department and the Bank
Provides timely communication to Internal Audit Management and informs them of significant issues that surface while conducting audits
Maintains continuing education requirements
Maintains appropriate levels of confidentiality
Perform other duties as directed
Qualification
Required
Bachelor's degree in Accounting or Finance or equivalent experience
Solid knowledge of auditing principles, practices and compliance standards
Strong verbal and written communication skills
Strong analytical skills
Strong data analytics
Interpersonal and relationship building skills
Knowledge of Institute of Internal Auditors (IIA) Standards
Knowledge of the Sarbanes-Oxley Act of 2002
Knowledge of data analytics techniques and statistical applications
3-5 years of financial services experience, internal or external auditing or public accounting experience with a focus on banks
Good understanding of COSO 2013 framework requirements
Ability to positively interface and work well with all levels of staff and management (auditees and own department)
High level of understanding of audit theory and knowledge of bank operations
Working knowledge of relevant computer programs, i.e. Microsoft Access, Word, Excel, core banking system and query
Ability to handle bank and client information and sensitive matters professionally and confidentially
Ability to manage multiple tasks and prioritize
Preferred
One or more of the following licenses or accreditations or progress toward achievement is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Trust & Financial Advisor (CTFA), Certified Fiduciary & Investment Risk Specialist (CFIRS), Certified Bank Auditor (CBA), Certified Financial Services Auditor (CFSA), Certified Community Bank Internal Auditor (CCBIA)
Company
Amalgamated Bank
For over a century, Amalgamated Bank has been America’s Socially Responsible bank supporting thousands of people, organizations, causes and businesses.
Founded in 1923New York, New York, USA
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Keith Mestrich
Retired President and CEO
Sam Brown
Senior Executive Vice President, Chief Banking Officer
Recent News
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