Customers Bank
Lead Auditor
West Reading, PA, USA · Director
Work authorization requiredDetected 60 days ago
ReactFinancial AnalysisAccountingAuditingCustomer SupportCommunicationMentoringSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors.
- By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives.
- We believe in dedicated personal service for the businesses, professionals, individuals, and families we work with.
Responsibilities
- Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for overseeing Senior and Staff Auditors and performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes.
- Lead in audit planning, including development of risk assessments and audit programs
- Assign audit fieldwork to Senior and Staff Auditors, including the testing of the design and effectiveness of internal controls
- Perform audit fieldwork for the more complex portions of audit engagements
- Document audit results and audit issues in accordance with Corporate Audit Policies and Procedures
- Oversee/manage Senior and Staff Auditors, as assigned
- Provide external audit support as needed
- Implement best practices and procedures to improve the efficiency and effectiveness of the audit group such as CAAT's (Computer Aided Auditing Techniques)
- Build and maintain effective relationships with management and the Audit Team
- Ability to successfully manage multiple assignments simultaneously and oversee/manage assigned staff
Requirements
- Must be legally eligible to work in the United States without sponsorship, now or in the future, to be considered.
Nice to have
- Bachelor's degree in accounting, finance or business preferred
Compensation
- Assist Audit Manager/Audit Director in execution of the annual audit plan
Benefits
- Our vision, mission, and values guide us along our path to achieve excellence.
- We are committed to the continual advancement of a culture which reflects the value we place on diversity, equity, and inclusion.
Company info
- Lead Auditors are guided by and demonstrate Customers Bank's values every day to accomplish the strategy
- They define who we are as an organization and as individuals.
- Everyone is encouraged to have personal development plans.
- Who is Customers Bank?
- Founded in 2009, Customers Bank is a super-community bank with over $22 billion in assets.
- At Customers Bank, we believe in working smart, working together, and having fun while delivering innovative solutions and memorable experiences for our customers.
Visa & Work Authorization
- Must be legally eligible to work in the United States without sponsorship, now or in the future, to be considered.
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This listing is sourced directly from Customers Bank's careers page and normalized into a canonical job model.