Senior Internal Audit Manager - Gpac

Seeking a highly skilled and accomplished Senior Internal Audit Manager to join our dynamic team. The Senior Internal Audit Manager will play a pivotal role in guiding our internal audit function, driving process enhancements, and ensuring regulatory compliance. The ideal candidate will bring a proven track record of success in internal audit, along with the necessary certifications and qualifications.

Responsibilities:

• Lead and oversee the internal audit function, managing the end-to-end audit process, including scoping analysis, process and risk/control documentations, and thorough testing and review of controls.
• Drive consistency, efficiency, and quality excellence by enhancing our audit methodology, procedures, and documentations.
• Collaborate with stakeholders to define clear expectations for each audit project, establishing objectives, scope, timing, key contacts, and deliverables.
• Proactively identify and mitigate risks aligned with the Audit plan, covering areas such as IT, finance, Trust, and legal.
• Analyze results of audits and present possible solutions to governing committees/boards.
• May supervise audit analysts and build out an ongoing testing program.
• Prepare and present annual audit memorandums.
• Researching applicable federal and state laws and regulations to ensure the company remains compliant with ever changing regulations
• Cultivate and maintain strong relationships with external auditors and regulatory bodies to ensure compliance and alignment with industry best practices.

Qualifications:

• Proven track record of relevant experience and accomplishments in the field of internal audit, along with the necessary certifications and qualifications as required.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Solid communication and leadership skills.
• Demonstrated expertise in project management and exceptional prioritization skills, capable of independently managing multiple projects effectively.
• Possess strong analytical acumen and the ability to thrive in a fast-paced environment, adapting swiftly to evolving challenges and opportunities.

Benefits

• Health
• Dental
• Vision

If you're ready to embark on an exciting new adventure in the Financial Services Industry please reach out, don't miss out on this opportunity! To learn more or to apply, please contact us at james.ford@gogpac.com or (828) -398-4864.

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.