TTI of USA · 1 month ago
IT Audit Director - Treasury/Finance
Honolulu, HI
Full-time
Onsite
Director/Executive
12+ years expTTI of USA is seeking an IT Audit Director to lead the evaluation and enhancement of internal audit practices across the Bank’s Treasury and Finance functions. This role is responsible for developing and executing a comprehensive internal audit plan, assessing risk management and internal controls, and communicating findings to stakeholders.
Bookkeeping and PayrollCRMDeliveryHuman ResourcesInformation TechnologyStaffing Agency
Responsibilities
Leads the development and execution of a risk-based audit plan for Treasury and Finance, applying deep knowledge of the Bank and Internal Audit methodology to drive innovation and continuous improvement. Execute complex audits and advisory engagements that enhance operational processes and risk management. Serves as the subject matter expert on treasury and finance across audit projects, collaborating with functional leads in analytics, compliance, and operations to deliver integrated, data-driven insights. Communicates audit results and strategic recommendations to stakeholders and leadership and assess the organization’s preparedness for key financial risks
Stays current on changes in internal policies, auditing standards, and industry practices to ensure audit controls remain effective and relevant. Continuously enhances internal audit processes to align with the Global Internal Audit Standards established by the Institute of Internal Auditors (IIA)
Provides leadership and direction to a team of audit professionals, fostering a high-performance culture focused on accountability, collaboration, and continuous development. Responsible for hiring, coaching, performance management, and succession planning to ensure team effectiveness and alignment with organizational goals. Identifies and implements process improvements to enhance the efficiency and effectiveness of the internal audit function. Seamlessly liaises with external auditors and regulators in connection with related audit work
Supports Internal Audit leadership in defining and tracking departmental performance benchmarks and success metrics. Contributes to the evaluation and implementation of new processes, systems, and policies that enhance operational efficiency and risk mitigation. Identifies and drives opportunities to streamline and automate audit activities, leveraging data analytics to improve audit quality and program value
Prepare clear, actionable reports evaluating the effectiveness of internal controls, highlighting both strengths and areas for improvement against established benchmarks. Documents management’s corrective action plans for identifying gaps and contribute to the development of materials for quarterly Audit Committee meetings
Performs all other miscellaneous responsibilities and duties as assigned
Qualification
Required
Bachelor's degree in accounting, finance or related field from an accredited institution or equivalent work experience
Minimum 12 to 15 years of experience in internal audit and/or Treasury/ Finance risk management in the financial services industry, with a combination of public accounting and Internal Audit experience
Minimum 5 years of management experience
Demonstrated leadership and mentoring experience within a large and diverse organization
Demonstrated proficiency with personal computers and Microsoft Office applications or similar software
Knowledge of or ability to use Bank software and systems
Strong written and verbal communication skills to effectively communicate with all levels of the organization, including executive management and the Board of Directors, as well as external parties, including regulators, external auditors, vendors and consultants
Ability to build strong working relationships and partnerships across the organization with a collaborative and consultative approach
Strong analytical, quantitative, and problem-solving skills to identify business and process improvement opportunities and risks, implement procedural change, and establish internal controls
Ability to simultaneously manage multiple projects and assignments with varying deadlines
Effective interpersonal skills and collaborative management style to include teamwork, team building, conflict management, negotiating and problem-solving skills
Able to work flexible hours including holidays, weekends and evenings as needed or assigned
Must be able to commute as required
Must be able to travel off island
Preferred
An advanced degree (MBA) and/or Certified Internal auditor (CIA), Certified Public Accountant (CPA), or Certified Treasury Professional (CTP) certification(s) is highly preferred
Experience in internal audit and/or Treasury/ Finance risk management in the financial services industry, with a combination of public accounting and Internal Audit experience is highly preferred
Company
TTI of USA
TTI of USA is a staffing and recruiting company specializing in IT solutions and payroll services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Jaerene Medeiros
Chief Executive Officer
Company data provided by crunchbase