Fidelity Bank · 5 hours ago
Audit Senior Manager
Westlake, TX
Full-time
Hybrid
Senior Level
$89K/yr - $180K/yr
7+ years expFidelity Bank is a leader in financial services, seeking an Audit Senior Manager to enhance their internal auditing processes. This role involves providing independent audit and advisory services to manage risk and improve business performance, while leading a team in executing complex audits.
BankingBitcoinCustomer ServiceFinancial ServicesInsuranceWealth Management
Responsibilities
Assists Team Leader in managing overall workload as well as short and long-term goals of the team
Consistently leads multiple audits in varying stages, including those of greatest complexity
Leverages audit automation tools in the evaluation of business operations and systems
Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results
Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
Reviews audit reports drafted by the team to ensure issues identified, including resulting management action plans, are clearly described and include related implications to the business or enterprise as a whole
Coaches and mentors Analysts and Senior Analysts on the team
Builds deep working relationships with audit teams and clients
Qualification
Required
BA/BS in Accounting, Finance, or related field of study
7-10 years of external and internal audit or related experience, preferably in financial services
In-depth knowledge of audit practices, tools, techniques, concepts, and trends
Teammate and leader who works constructively with others to achieve team goals and provide departmental thought leadership
Ability to work simultaneously on multiple tasks and lead team priorities and workload
Strong problem solving and analytical skills
Commitment to innovative, collaborative, and digital working style
Strong presentation, written, and interpersonal communication skills
Hands-on work style and ‘can do' attitude with a strong desire to make things happen
Preferred
Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
Knowledge in IT general controls is a plus
Benefits
Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Company
Fidelity Bank
Fidelity Bank is a commercial bank providing services financial sercvices.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2018-12-17Acquired
2014-09-01Private Equity
Company data provided by crunchbase