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Audit Manager - Credit

Company: Valley Bank
Location: Wayne
Posted on: May 20, 2023

Job Description:

The Audit Manager will lead and perform audits of an advanced type requiring expertise, discretion, and judgment for the Bank's most complex areas. Supervises the Audit team to ensure that Audit policy, standards and procedures are properly enforced and there are positive relationships between Audit and its clients. Responsibilities include but are not limited to:

  • Organize and effectively plans for large complex audits with a sense of urgency to ensure timely communication of the results.
  • Supervise and participate in the annual risk assessment process for assigned areas.
  • Ability to execute high risk impact audits ensuring the scope and planning is focused on the highest risks.
  • Provide clearly defined business rules and suggested courses of action to develop new analytics.
  • Review traditional ideas and approaches to ensure still applicable to audit approach, department policies and client processes.
  • Approve audit specific planning documents as needed prior to beginning field work.
  • Keep up to date on the achievements and challenges of the assigned auditable entities.
  • Pursue the timely correction of high-and moderate-risk audit issues.
  • Review draft audit reports prior to issuance to department management.
  • When in-charging an audit, ensures team has the resources and tools to be successful.
  • Strong ability to build relationships with clients and promote the value of IAS.
  • Performance management responsibility for assigned direct reports, providing professional development guidance, hiring and firing.
  • Pursue relevant certification.

Keywords: Valley Bank, Wayne , Audit Manager - Credit, Accounting, Auditing , Wayne, New Jersey

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