Internal Audit Manager – Commercial Lending

Vaga não está no LinkedIn

🕒 Agosto 20

🏈 Ohio – Remoto

🏈 Ohio – Remote

💵 $96.000 - $181.000 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

👔 Gerente

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KeyBank

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1994

🛡️ Seguros

💼 Consultoria

🏦 Bancário

Insurance • Consulting • Banking

O KeyBank é um banco de serviço completo que oferece uma ampla gama de serviços financeiros para indivíduos, pequenas empresas e grandes instituições. Os serviços incluem banco pessoal e empresarial, gestão de patrimônio, empréstimos, linhas de crédito, hipotecas, cartões de crédito e serviços de investimentos. O KeyBank também fornece ferramentas de banco online e móvel para ajudar os clientes a gerenciar suas finanças de maneira eficiente. Com foco no bem-estar financeiro, o KeyBank oferece recursos para ajudar os clientes a entender os fundamentos bancários, gerenciar dívidas e alcançar seus objetivos financeiros.

Descrição

• Lead and oversee complex risk-based audit engagements from planning through reporting • Review audit workpapers, testing results, observations, and reports for quality and adherence to Internal Audit standards • Evaluate control design and operating effectiveness, including remediation activities • Ensure audit conclusions are supported by sufficient documentation and evidence • Manage findings development, validation, and reporting • Provide audit oversight across commercial and industrial, commercial real estate, specialty lending, loan booking and servicing, credit risk management, policy and governance, and problem loan management • Lead risk intelligence activities for a portfolio of Auditable Entities • Participate in enterprise and domain-level risk assessments • Assist with annual audit planning and capacity planning • Identify emerging risks, regulatory developments, and industry trends affecting audit coverage • Coordinate with business and risk partners on organizational and regulatory changes • Supervise, coach, mentor, and develop audit professionals • Assist with interviewing, hiring, onboarding, and talent development • Identify knowledge and skill gaps and address development needs with Internal Audit leadership • Advance continuous improvement initiatives and improve processes and coverage strategies • Build relationships with business leaders, risk partners, compliance professionals, regulators, and external auditors • Communicate audit conclusions, risk themes, and recommendations to management • Provide credible challenge while maintaining constructive organizational partnerships • Support executive reporting and governance activities

🎯 Requisitos

• Bachelor's Degree in Accounting, Finance, Business, Economics or related field (preferred qualification) • Minimum 10 years of audit, risk management, credit risk, banking, regulatory, or related experience • Demonstrated experience leading complex projects and managing staff • Strong knowledge of risk-based auditing methodologies • Excellent written and verbal communication skills • Strong analytical, problem-solving, and organizational capabilities • Must be a non-U.S. citizen who does not require employment visa sponsorship (position is NOT eligible for employment visa sponsorship for non-U.S. citizens) • Ability to comply with Key’s Values and Code of Conduct

🏖️ Benefícios

• Incentive compensation eligibility, which may include production, commission, and/or discretionary incentives • Flexible work options where roles can be performed effectively in a mobile environment • Supportive teammates • Flexible, inclusive work environment • Challenging projects • Accessible leaders • Opportunities to grow in your position and career • Reasonable accommodations for qualified individuals with disabilities or disabled veterans