- Assist the Internal Audit Director with internal audit engagement planning, coordinate timely response to requested documents, interact with outsourced internal auditors, and perform follow up on draft reports and management responses.
- Perform financial (including FDICIA), operational, and compliance internal audits of all departments, subsidiaries, and affiliates, with limited supervision.
- Test controls using inquiry, observation, or examination of documents, prepare work papers, and documentation detailing work performed in a clear and concise format.
- Perform analysis of controls, key controls by inquiry, observation, or examination of documents, and recommend changes in procedures/processes to reduce risk, with limited guidance from the Internal Audit Director.
- Report results of work performed to the Internal Audit Director and prepare draft reports for review.
- Coordinate with the independent financial statement audit firm to assist with their assessment of management's annual testing of FDICIA controls.
- Manage the completion of assigned audit tasks within allocated time limits and keeping with professional standards.
- Establish and maintain effective working relationships with all employees.
- Attend training required to maintain relevant certifications and knowledge of trends in the industry and internal audit.
- Perform additional duties as required.
- Bachelor's degree in a business-related field (e.g., Finance, Accounting, Business Administration or related discipline).
- 5+ years of current and/or recent Internal Audit related experience in an audit firm and/or financial organization.
- Knowledge of and/or experience with relevant consumer compliance regulations.
- Strong understanding of bank operations and controls.
- Strong working knowledge of Word, Excel, Adobe, etc.
- Strong analytical and critical thinking skills.
- Excellent verbal and written communication and interpersonal skills.
- Ability to organize and prioritize work assignments and projects.
- Ability to travel freely among all bank and subsidiary locations.
- Willingness to pursue certification in the field of Auditing (CIA or CISA) if not already acquired.
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
-
Internal Audit Supervisor
1 week ago
River Run Haverhill, United StatesJob Description · Job Description Description: Newburyport Bank and Pentucket Bank have received formal regulatory approval for the establishment of River Run Bancorp, MHC as the singular, joint mutual holding company under which both banks will operate as separate, independent ...
-
Audit Supervisor
1 week ago
Gpac Pepperell, United States Full timeI have a great CPA firm in the area looking for a full-time Audit Supervisor. · Responsibilities for Audit Supervisor: · Supervise audit, review and compilation of financial statements in accordance with firm and professional standards · Reviews and interprets overall financial ...
-
Audit Supervisor or Audit Manager
1 week ago
Bank of America Corporation South Boston, United States Full timeJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
Not for Profit Audit Supervisor
4 days ago
Withum Woburn, United StatesLooking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSMin today's modern business landscape. Withum empowers clients with innovative tools and ...
-
Not for Profit Audit Supervisor
1 week ago
Lindquist LLP Woburn, United StatesLooking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and ...
-
Audit/Tax Supervisor
2 weeks ago
Kelmar Wakefield, MA, United States Full timeThe Audit Associate will be responsible for performing review and analysis on financial documents related to unclaimed property examinations. The Audit Associate will perform tasks assigned by the supervisory team related to multiple examinations. The Audit Associate is a mostly ...
-
Installation Field Specialist
1 week ago
Pella Boston Haverhill, United States**We are seeking an energetic and motivated individual who can bring their skills and experiences to our Pella team** · **The Field Specialist plays a critical role in the execution of our window and door installation process. This role is one of the best entry points to jump sta ...
-
Employee and Labor Relations Manager
1 week ago
Raytheon Andover, United States**Date Posted**: · **Country**: · United States of America · **Location**: · MA101: Andover MA 350 Lowell St Essex 350 Lowell Street Essex, Andover, MA, 01810 USA · **Position Role Type**: · Onsite · At Raytheon, the foundation of everything we do is rooted in our values and a hi ...
-
Medical Assistant Ii
4 days ago
Beth Israel Lahey Health Primary Care North Andover, United States**Job Type**:Regular · **Time Type**:Full time · **Work Shift**:Day (United States of America) · **FLSA Status**:Non-Exempt · **When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives.** · We are looking for an experienced M ...
-
Compliance Specialist I
5 days ago
LexisNexis Risk Solutions Cambridge, United States**Essential Job Functions**:This job description indicates the general level and nature of work expected of the incumbent. It is not a comprehensive list of specific duties or activities associated with the position. The incumbent may be asked to perform other duties as assigned. ...
-
Human Resources Generalist
3 days ago
Align Credit Union Lowell, United StatesTo assist the Human Resources department in the monitoring of all HR functions by enforcing all applicable policies and procedures at the Credit Union, processing payroll and other benefits timely and accurately, and abiding by all relevant state and federal laws. · - Processing ...
-
Revenue Auditor
1 day ago
P2E - New Hampshire Group Manchester, United States**Position Summary**: · The Revenue Auditor is a key team member responsible for performing daily audits of department reports. This role ensures compliance with company policies, state and federal regulations, and internal controls, maintainingthe confidentiality of sensitive in ...
-
Tax Examiner Ii
1 week ago
Tax Administration Chelsea, United States**Agency Overview**: · The Department of Revenue's core mission is to collect the revenues required to support the business of the Commonwealth, to make a difference in the lives of children by enforcing the financial responsibilities of parenthood, and to assist Massachusetts ci ...
-
Office Staff
5 days ago
Seraphic Springs Health Care Boston, United States**Job Summary** · The Client Care Coordinator ensures that all referrals are received in a timely, actuate detailed manner. They are expected to perform various duties related to client care, including client/company introductions and quality assurance visits with existing client ...
-
Part Time Night Auditor
6 days ago
Four Points by Sheraton Wakefield Boston Hotel Wakefield, United States Part timeCome and work for the beautiful Four Points by Sheraton Wakefield Boston Growing and savvy team with many experienced managers. One of the top hotels in the area based on Trip Advisor scores. 130+ newly renovated rooms and a great location right off of the highway and next to Mar ...
-
Risk Coordinator
1 week ago
Off of the State Comptrollers Boston, United States**About the Office of the Comptroller** · The Office of the Comptroller ensures that the more than $50 billion in annual transactions authorized by the general appropriations act and supplemental appropriations are executed in accordance with all statutory requirements and record ...
-
Fund Financial Reporting Associate
3 days ago
MFS Investment Management Boston, United StatesAt MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. ...
-
Pest Control Service Supervisor
1 day ago
Braman Termite & Pest Elimination Boston, United StatesBraman Termite & Pest Elimination, New England's largest family-owned and operated pest-control company, has been servicing customers for more than a century. The strong, steady growth of our company, fueled by our skilled workforce, state-of-the-art technology, and commitment to ...
-
Night Auditor
1 week ago
Fairfield Inn by Marriott Woburn, United StatesThe Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front · desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests, · making reservations, preparing daily r ...
-
Patient Services Coordinator
2 days ago
FENWAY HEALTH Boston, United States: · Under the direction of the Director of Patient Services & Financial Assistance, the Patient Services Coordinator is responsible for providing exemplary customer service, patient registration & documentation, appointment scheduling and patient flow, collection of daily cash an ...
Internal Audit Supervisor - Haverhill, United States - River Run Services LLC
Description
Job Description
Job DescriptionDescription:Newburyport Bank and Pentucket Bank have received formal regulatory approval for the establishment of River Run Bancorp, MHC as the singular, joint mutual holding company under which both banks will operate as separate, independent community banks.
River Run manages the shared services organization supporting both Newburyport Bank and Pentucket Bank. While both Banks maintain their independent, mutual community bank status, working in tandem under River Run provides scale to the organization. Working together under River Run provides greater opportunities for advanced products and services and operational efficiencies. This will establish River Run as a dominant, sustainable, independent, and full service mutual community banking partnership in the Northeastern Massachusetts and Southern New Hampshire markets.
Under supervision of the Internal Audit Director, the Internal Audit Supervisors is responsible for performing internal audits (which includes third line of defense compliance reviews) and FDICIA controls testing according to internal audit procedures. In addition, this role maintains issues tracking reports with issues identified during internal audits and examinations and interact with department personnel to facilitate internal audits and effective working relationships.
Requirements:Operational Effectiveness
Education and Experience
Physical Requirements
River Run Services, LLC is an Equal Opportunity/Affirmative Action Employer and all qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing or service in the military.
If you are an individual with a disability and require a reasonable accommodation to complete the application process, you may contact Candela Borracci at or call