The Internal Audit Manager leads audits of lending, compliance, and risk management functions while executing the organization's internal audit strategy
Job Summary
The Internal Audit Manager leads audits of lending, compliance, and risk management functions while executing the organization's internal audit strategy.
This role requires managing a team to perform full life-cycle audits including planning, fieldwork, reporting, and follow-up on control weaknesses.
The position involves partnering with business leaders to balance strategic goals with appropriate risk management controls and regulatory requirements.
Matching Summary
The Internal Audit Manager leads audits of lending, compliance, and risk management functions while executing the organization's internal audit strategy.
Skills & Requirements
Must-have
Lending audit execution and oversight
Risk management and compliance auditing
Audit planning and reporting leadership
Data analytics for audit procedures
Team supervision and staff training
Continuous audit program development
Nice-to-have
Emerging risk identification expertise
Strategic business partnership skills
Third-party auditor coordination
Mergers and acquisitions advisory
Process improvement initiatives
Key Requirements
Bachelor's degree in accounting or finance
Minimum 5 years leading lending/audit engagements
Certified Risk Management Professional (CRMP) preferred
Experience in financial institution audit environment