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Berkshire Bank · 13 hours ago

VP, Sr. Audit Manager

Hartford, CT

Full-time

Hybrid

Senior Level, Lead/Staff

$80K/yr - $170K/yr

9+ years exp

Berkshire Bank is focused on improving organizational operations through independent auditing. The VP, Senior Audit Manager leads audit reviews and testing, ensuring compliance and operational efficiency while overseeing audit staff.

BankingFinancial Services

Responsibilities

Plans and executes internal audit projects approved by the Audit Committee or assigned by the EVP, Chief Internal Audit Officer

Duties involve establishing audit objectives and scope, planning audits, developing work programs, conducting kickoff meetings, status updates, conducting closing meetings, and reporting

Maintain and administer a comprehensive risk based annual audit plan based on the COSO and IIA standards

Direct staff members in the execution of the annual audit plan, including review and feedback on work papers

Prepare and review audit work papers in support of internal control observations and areas of improvement

Continuously review and update audit policies, methods, and procedures to ensure consistent monitoring of internal controls

Schedule staff assignments to ensure audits are completed in a timely manner

Draft internal audit reports

Participate in the development and restructuring of policies, methods, and procedures to ensure a sound internal control framework is established throughout the organization

Assist with and help maintain the updating of the audit tracking matrix as appropriate

Assist Audit management in development, implementation, and administration of procedures that govern work practices, standards, work papers, etc

Act as a liaison for internal audit on audit-related matters for the organization

Collaborate and consult effectively with management and staff throughout the organization

Understand disaster recovery planning and/or business continuity planning

Perform consultative tasks as requested

Think outside of the box and develop ideas to help the organization balance operational requirements and business needs against risks to the control environment

Understand and be accountable for appropriate time budgets

Perform or assist with other Internal Audit duties or special projects as required

Ensure compliance with all banking laws, rules, regulations, and prescribed policies/practices/procedures necessary to reduce risk and uphold ethical standards related to and required by one’s duties

Qualification

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Bank operations knowledgeCertified Information Systems Auditor (CISA)Risk management assurance (CRMA)Analytical skillsExcel proficiencyAccess proficiencyOrganizational skillsManagement experienceWritten communicationVerbal communicationWork independently