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Manager Audit - Raleigh, United States - First Citizens Bank
Description
Overview:
This position will l ead and manage internal audits of the SEC reporting processes, including consolidated financial statements, disclosures, and other filings to ensure adherence to Generally Accepted Accounting Principles (GAAP) and SEC rules and regulations.
Responsible for leading and managing internal audits of the technical accounting processes, including business combination accounting, to ensure adherence to GAAP.
Responsibilities:
Project Management - Leads assigned business unit audits to meet their assigned portion of the annual audit plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully audit the internal control system. Conducts special projects and performs other duties as related.
Managerial Functions - Provides oversight of team, ensuring compliance with financial laws, rules, and regulations including Sarbanes-Oxley. Manages the recruitment, training, and evaluation of assigned staff. Provides audit and professional development to enhance performance.
Risk Mitigation - Facilitates the investigation and management of key interdependencies that impact risk. Monitors risk assessment strategies, goals, and processes to ensure maximum coverage of the Bank. Communicates with appropriate parties on the resolution of identified issues, and assists with the annual risk assessment.
Business Strategy - Analyzes business processes to identify efficiencies, key objectives, and optimal level of control and risks.
Maintains current knowledge of developments in the banking industry to keep staff informed of practices and regulations affecting internal auditing.
Relationship Development - Maintains influential relationships with management, external auditors, and regulators. Serves on committees and liaises with key parties to represent Internal Audit.The base pay for this position is relative to your experience but the range is generally
$111,391 to $193,078 per year
. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay.
First Citizens offers a competitive, comprehensive benefits program which you can review here:
.
Qualifications:
Bachelor's Degree and 8 years of experience in Bank internal auditing or public accounting, and management OR High School Diploma or GED and 12 years of experience in Bank internal auditing or public accounting, and management
CPA Certification Required
Preferred Bachelor's degree in Accounting or Finance
Preferred experience with 10Q, 10K, and SEC reporting
Skill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act
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