Premiere Global Bank is looking for a Manager of Internal Audit.

Key Responsibilities
• Execute audit projects in conformance with professional and department standards, budgets and deadlines
• Execute multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders
• Execute integrated audits that consider financial, operational, compliance, and technology risks
• Participate in planning audit projects; make project-level judgments around objectives and scope
• Adapt quickly to unstructured assignments, clarifying objectives and delivering results
• Evaluate control designs; develop and execute audit tests
• Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit execution
• Present audit objectives, scope, and results to very senior members of management, clearly articulating the potential impact of control gaps in a highly professional competent manner
• Utilize automated work papers and other department and company tools in a proficient manner
• Follow-up with management to ensure management action plans are closed effectively and timely
• Coordinate with appropriate control groups and external auditors in planning and executing audit work
• Effectively teach, coach, and develop team members in all aspects of the audit methodology
• Act as coach and mentor to staff auditors
• Maintain internal audit competency through ongoing professional development

Requirements:

• 4-6 years public or public/private, CPA preferred.
• Proven ability to lead projects and initiatives that drive performance
• Strong understanding of the financial services or related industry
• Experience auditing or working with entities regulated by the Federal Reserve Board
• Strong knowledge of U.S. GAAP, SEC and Treasury desirable.
• Demonstrated track record of integrity, effective communication, innovation, and excellence
• Knowledge and appreciation of regulatory, accounting, and financial industry guidance and best practices relevant to the business, including technology implications
• Knowledge and experience in application of control theory and professional auditing practices
• Strong written and verbal communication skills to deliver high quality, actionable feedback to client management on control issues and potential solutions to close gaps
• Ability to travel up to 20%

Benefits: Full benefit package, eligible for bonus and equity, excellent management team, challenging position with proven growth potential within the Controller, CFO and COO organizations.

Please email a word document to: scott@scottjeffries.com