Senior Audit Manager

🔥 1 hora atrás

🏈 Alabama, Colorado, +6 estados a mais – Remoto

🏈 Alabama – Remote ⛰️ Colorado – Remote 🐊 Florida – Remote 🌲 North Carolina – Remote 🌴 South Carolina – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote 🍑 Georgia – Remote

💵 $116.153 - $185.543 / ano

⏰ Tempo Integral

🟠 Sênior

👔 Gerente

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SouthState Bank

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🏦 Bancário

💸 Finanças

💳 Fintech

Banking • Finance • Fintech

O SouthState Bank é uma instituição financeira que oferece uma ampla gama de produtos e serviços bancários. Ela fornece soluções de banco pessoal, como contas correntes e de poupança, cartões de crédito, e serviços de banco online e móvel. O banco também oferece opções de empréstimo, incluindo empréstimos pessoais, hipotecas e linhas de crédito com garantia imobiliária. Além disso, o SouthState Bank oferece serviços de investimento, como planejamento financeiro e de aposentadoria. Para empresas, ele oferece serviços de banco para pequenas e médias empresas, incluindo empréstimos, linhas de crédito e gestão de fluxo de caixa. Também oferecem serviços de gestão de patrimônio para clientes pessoais e corporativos.

Descrição

• Lead audits of the company’s Corporate Finance and Accounting functions • Serve as Internal Audit’s point of contact and relationship manager for assigned risk areas and auditable units • Report to the Deputy Audit Director • Oversee and direct SOX and other annual audit testing for external auditor reliance • Provide guidance to non-IT Audit Managers and assist with regulators as needed • Plan, execute, and report audits across assigned risk areas • Lead multiple audits simultaneously with audit supervisors and staff • Provide input to risk assessment and annual audit planning • Manage projects, identify significant control issues, and provide quality recommendations • Coordinate with external auditors, regulators, and other work teams • Support strategic initiatives enhancing the Internal Audit function • Maintain dialogue with management regarding emerging risks and control issues • Supervise audit planning, performance, reporting, and follow-up using Internal Audit Software • Manage competing priorities and ensure deadlines are met • Perform second-level reviews of audit work and draft audit reports • Provide technical guidance to supervised personnel • Conduct performance reviews, coaching, and supervision of development plans • Provide subject matter expertise to the Internal Audit team • Accept other duties as assigned

🎯 Requisitos

• Undergraduate degree in Accounting or a related business discipline required • Minimum 10 years of financial services auditing experience • At least 3 years in a managerial capacity • Active professional certification in at least one area, such as CIA, CPA, CBA, CISA, CFSA, or CTA • Strong knowledge of financial services products, issues, risks, and regulatory environment • Strong knowledge of management and internal control best practices • Proven experience managing audit teams • Experience building relationships with senior and middle management • Experience performing risk assessments and developing audit plans • Strong technical, accounting, business, and auditing background with substantial banking industry experience • Working knowledge of IT auditing and ability to apply IT audit concepts • Experience leveraging AI and data analytics tools for audit planning, testing, and reporting • Strong knowledge of Microsoft Office • Strong written and oral communication, problem-solving, interpersonal, and change-management skills • Ability to handle confidential matters professionally • Ability to work independently, manage competing priorities, and operate in a fast-paced environment • Must complete required annual compliance training and New Employee Orientation • Must be able to access and interpret information on computer screens, documents, reports, and cash denominations • Must be able to bend and reach as required

🏖️ Benefícios

• Secure home office environment for telecommuting roles • Reliable private internet connection required; cable or fiber connections preferred • Travel may be required to attend meetings as needed • Required annual compliance training • New Employee Orientation

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