Webster Bank
Banking • Finance • Fintech
Webster Bank is a financial services company that offers a wide range of banking solutions for individuals, small business owners, and commercial entities. It provides personal and business checking and savings accounts, loans, mortgages, and investment services, as well as wealth management and retirement planning. Webster Bank emphasizes digital convenience through mobile and online banking platforms while also providing personalized assistance from dedicated relationship managers. The bank is committed to serving diverse industries and communities, with specialized offerings in areas like healthcare, manufacturing, and government banking. Webster Bank is dedicated to helping clients achieve their financial goals through tailored solutions and expert guidance, ensuring security and trust are maintained at all times.
Manager, Internal Audit
November 21
🦌 Connecticut – Remote
💵 $100k - $115k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
👔 Manager
🦅 H1B Visa Sponsor
Webster Bank
Banking • Finance • Fintech
Webster Bank is a financial services company that offers a wide range of banking solutions for individuals, small business owners, and commercial entities. It provides personal and business checking and savings accounts, loans, mortgages, and investment services, as well as wealth management and retirement planning. Webster Bank emphasizes digital convenience through mobile and online banking platforms while also providing personalized assistance from dedicated relationship managers. The bank is committed to serving diverse industries and communities, with specialized offerings in areas like healthcare, manufacturing, and government banking. Webster Bank is dedicated to helping clients achieve their financial goals through tailored solutions and expert guidance, ensuring security and trust are maintained at all times.
📋 Description
• Lead engagements and execute testing of the design and operating effectiveness of controls and compliance with laws, regulations, and policies specific to dedicated portfolio elements • Identify risks and controls in business processes • Prepare and/or review detailed audit documentation • Identify and communicate control weaknesses and instances of non-compliance • Develop recommendations to improve the control environment • Prepare written audit reports and issue rating evaluations to include audit objectives, scope, observations, and final recommendations • Execute validation procedures according to department procedures • Participate in day-to-day dedicated audit portfolio management • Participate in the department’s semi-annual risk assessment process for dedicated portfolio • Monitor business, industry, and economic activities for dedicated portfolio • Maintain and continuously improve technical auditing, banking industry, and automation (data analytics) expertise • Develop and maintain cooperative working relationships with internal and external stakeholders and contribute to preparation of executive presentations • Provides indirect people management responsibilities • Contribute to the department’s strategic initiatives
🎯 Requirements
• Six plus years of audit experience (internally or externally) • Bachelor’s degree in related field required • Prior banking industry experience preferred • Technical skillset in financial services strongly preferred • Strong verbal and written communication, organization, analytical and project management skills • Experience using Microsoft Excel, Visio, Word, and PowerPoint • Experience with Wolters Kluwer TeamMate+ a plus • Experience with data analytic tools a plus • Certification required within 12 months of joining the department, including but not limited to CPA, CIA, CISA, CFA, FRM
🏖️ Benefits
• Professional development opportunities • Meaningful work
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