Responsible for managing the entire audit function, the Audit Director designs and implements a comprehensive audit program which addresses all significant risks to the corporation and its subsidiaries at appropriate frequencies. The Director develops and executes an annual audit plan using appropriate risk-based methodology and submits that plan to the Audit Committee for review and approval. This plan includes the completion of an annual risk assessment of the Sarbanes/Oxley environment across the corporation and the development of the annual financial/Sox audit plan.
The Audit Director evaluates and reports on the adequacy and effectiveness of internal controls, including oversight of the preparation and issuance of written audit reports to Management. The Director ensures that audit activities are coordinated with Loan Review, Compliance, Security, the Independent Auditors, and outside examiners and informs the Audit Committee of all audit activities and any significant audit findings resulting there from on a quarterly basis. This position is the key point of contact not only with business units, management and the Audit Committee, but with the external auditors and outside examiners as well.
This position requires a Bachelors Degree in a Business discipline. An MBA and at least one certification from the following: CBA, CIA, CISA, CRCM, CPA is desired.
The position requires 12 + years of experience clearly demonstrating increasing levels of responsibility in an auditing environment culminating in a position as manager with effective interpersonal and communication skills demonstrating the ability to work with all levels of management, staff, Audit Committee and external contacts.
For more information or to apply, please visit our website at www.century-bank.com.
Century Bank is an equal opportunity employer.
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