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Internal Audit Director at Robert Half in Allentown, PA

📌 Allentown 🏷️ Intern 🕑 2021-04-15
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Director of Internal Audit

Ref ID: 03710-#######302 Classification: Audit Director

Compensation

DOE Director of Internal Audit Our client in the Lehigh Valley area is looking for a Director of Internal Audit for a contract role. As a Director of Internal Audit, you will be responsible for auditing the various records and processes of the credit, to evaluating compliance with sound business and financial practices, regulatory requirements, accounting standards, and to assess the degree of integrity of the accounting and other records. This role is 100% Remote/p > Responsibilities of Director of Internal Audit - Prepares an annual budget request for the Internal Audit department.
- Develops a comprehensive risk-based audit plan schedule covering laws, regulations, policies, procedures, practices and internal controls - Conducts spot reviews of financial data and supporting records regarding material assets, net worth, liabilities, income, required allowance for loan loss balance and expenditures to determine the reliability and integrity of such data. - Performs operational and compliance audits and prepares reports for the Supervisory Committee and management concerning scope of audit, conditions found, and any recommended corrective measures.
- Maintains audit work papers to evidence the audit work performed and the material facts supporting the conclusions reported.
- Cooperates with the External Auditors and Examiners, assisting as appropriate, in the conduct of their audits and examinations - Effectively monitor and control factors such as risk, efficiency, and profitability.
If you are interested in this or similar Director of Internal Audit roles please roles please contact Bernadette Komatick at 484.###.#### for further information

Job Requirements


Skills/Qualifications of Director of Internal Audit - Bachelor's degree in Accounting, Finance, or related field; Master s degree or certifications such as CFSA or CIA preferred - 2+ years supervisory experience - 5+ years financial institution experience in the area of auditing, security or accounting with increasing responsibilities - Knowledge of finance, accounting, audit, security - Extensive knowledge of the fundamentals of banking, including an understanding of the Federal Reserve System, payments processing, and the legal aspects of negotiable instruments - Knowledge of the Federal Credit Union Act, plus bylaws and regulations that apply to federally-chartered credit unions - Knowledge of spreadsheet software(Microsoft Excel) - Knowledge of best practice internal controls in a financial institution - Knowledge of word-processing software - Ability to read and interpret all basic financial statements, perform general ledger reconciliations, and analyze and interpret financial data If you are interested in this or similar Director of Internal Audit roles please roles please contact Bernadette Komatick at 484.###.#### for further information Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you re working with the best. Robert Half has been recognized as one of FORTUNE s Most Admired Companies every year since 1998 and was named to Forbes inaugural list of America s Best Temporary Staffing Firms. Questions?
Call your local office at
1. 888.###.####. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. 2020 Robert Half Management Resources. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking Apply Now, you re agreeing to Robert Half s Terms of Use (www.roberthalf.com/terms-of-use).
View Application

You will be redirected to Robert Half's preferred application process.

You will be redirected to Robert Half's preferred application process.

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