ReadingRecruiter Since 2001
the smart solution for Reading jobs

Assistant Vice President - Lead Auditor

Company: Customers Bank
Location: Reading
Posted on: October 12, 2019

Job Description:

Position Description:
Assist audit manager/audit director in execution of the annual audit plan. 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. Review audit field work prepared and audit issues identified by senior and staff auditors as assigned, and provide review/coaching feedback. Coordinate with audit manager/audit director to determine appropriate recommendations for management. Draft audit reports for review by the audit manager/audit director. Complete audit assignments within established budgets and due dates. Provide external audit support as needed. Keep current on relevant regulations pertaining to audits and the financial services industry. 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. Provide consistent quality customer service to all constituents of internal audit.
Qualifications:
5 or more years of audit experience in the banking or financial industry. Bachelor's Degree, preferably in accounting, finance or business. Certification as a CPA, CIA, and/or CFE, or a candidate for such certification. Proficient in applying professional auditing principles and practices (Institute of Internal Auditor's International Professional Practice Framework). Knowledge of financial accounting and reporting concept controls over financial reporting, accounting department operations and general ledger systems, especially within the financial institutions or financial services industries. Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and COSO 2013. Ability to successfully manage multiple assignments simultaneously and oversee/manage assigned staff. Experience, ability and willingness to work within a fast paced and deadline intensive environment. Excellent communication skills and the ability to effectively build relationships with constituents and co-workers. Ability to actively and skillfully conceptualize, apply, analyze and/or evaluate information generated by observation, experience, reflection, reasoning or communication. Ability to formulate a sound decision using the available information. Proficient with Microsoft Suite and able to learn/ work with other Customers Bank's applications. Ability to travel when needed.

Keywords: Customers Bank, Reading , Assistant Vice President - Lead Auditor, Accounting, Auditing , Reading, Pennsylvania

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Drive with Lyft - Set your own hours and cash out when you want.
Description: What is Lyft br Lyft matches drivers with passengers who request rides through the Lyft smartphone app. Signing up to br be a Lyft driver is the perfect opportunity for you to set your own schedule (more...)
Company: Lyft
Location: Richboro
Posted on: 10/17/2019

Financial Consultant
Description: Summary Our Growth is Your Opportunity - Work with Purpose br br Envision a career that empowers you to use all of your unique talents to help others lead more confident, content and generous (more...)
Company: Thrivent Financial
Location: Allentown
Posted on: 10/17/2019

Senior Business Analyst role with one of our direct financial client (Need Locals)
Description: Senior Business Analyst ---Need LocalsJob DescriptionWe are seeking a technical/business analysts who has excellent SQL and database skills and who can read data models and influence their design.
Company: DISYS - Digital Intelligence Systems, LLC
Location: Owings Mills
Posted on: 10/17/2019


Senior Compensation Analyst
Description: OverviewTo administer the compensation function including policies procedures and practices covering all aspects of the rewards and recognition programs. ResponsibilitiesDevelop and manage the total rewards (more...)
Company: The Bancorp
Location: Wilmington
Posted on: 10/17/2019

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Seasonal Remote
Description: Job Description:Overview If you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete (more...)
Company: Intuit
Location: Bethlehem
Posted on: 10/17/2019

Financial Advisor
Description: Edward Jones br br Financial Advisor Job Description br br Start a brand new career with support and flexibility. We're looking for professionals with a track record of success to join our growing (more...)
Company: Edward Jones
Location: Baltimore
Posted on: 10/17/2019

Drive with Lyft - Set your own hours and cash out when you want.
Description: What is Lyft br Lyft matches drivers with passengers who request rides through the Lyft smartphone app. Signing up to br be a Lyft driver is the perfect opportunity for you to set your own schedule (more...)
Company: Lyft
Location: Mont Clare
Posted on: 10/17/2019

Drive with Lyft - Set your own hours and cash out when you want.
Description: What is Lyft br Lyft matches drivers with passengers who request rides through the Lyft smartphone app. Signing up to br be a Lyft driver is the perfect opportunity for you to set your own schedule (more...)
Company: Lyft
Location: Narberth
Posted on: 10/17/2019

36B Financial Management Technician
Description: Budgets need to be balanced, and Soldiers and vendors need to be paid on time. An Army National Guard Financial Management Technician ensures that funds go where they need to and that all transactions (more...)
Company: Army National Guard
Location: Parkville
Posted on: 10/17/2019

Senior Consultant, Employee Benefits
Description: NFP, a growing employee benefits consulting and brokerage firm located in Warrington, PA and seven-time recipient of The Philadelphia Business Journal's Best Place to Work, is seeking an experienced benefits (more...)
Company: NFP
Location: Warrington
Posted on: 10/17/2019

Log In or Create An Account

Get the latest Pennsylvania jobs by following @recnetPA on Twitter!

Reading RSS job feeds