Senior Audit Manager

🔥 21 minutes ago

🏈 Alabama, Colorado, +6 more states – Remote

infoinfo

💵 $116.2k - $185.5k / year

⏰ Full Time

🟠 Senior

👔 Manager

Where this job comes from

Posted on SouthState Bank's careers page, not through a job board

First seen by Remote Rocketship 21 minutes ago

Logo of SouthState Bank

SouthState Bank

1001 - 5000 employees

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

SouthState Bank is a financial institution that offers a wide range of banking products and services. It provides personal banking solutions such as checking and savings accounts, credit cards, and online and mobile banking. The bank also offers borrowing options including personal loans, mortgages, and home equity lines of credit. Additionally, SouthState Bank provides investment services like financial and retirement planning. For businesses, it offers small business and commercial banking services, including loans, lines of credit, and cash flow management. They also provide wealth management services for personal and corporate clients.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• 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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