Audit Manager

About the role

A regional bank is seeking an Audit Manager to oversee the corporate audit function, with a focus on Credit Risk Management and Enterprise Risk Management. This role involves leading risk assessments, managing internal audits, and supporting executive-level reporting, including Audit Committee presentations. The ideal candidate brings deep experience in internal audit within regional or large banking institutions (not credit unions or national banks).

Responsibilities

• Oversee the corporate audit function
• Focus on Credit Risk Management and Enterprise Risk Management
• Lead risk assessments
• Manage internal audits
• Support executive-level reporting, including Audit Committee presentations

Qualifications

• BS or BA degree required; preferred majors in Accounting, Business Administration, Finance, Information Systems, or Economics, or equivalent work experience
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or other related certification required
• Seven (7) or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency, or related experience
• Supervisory experience required

Skills & preferred experience

• Large/regional banking experience is strongly preferred
• Experience with audit software is preferred
• Experience in data analytics preferred
• Work experience with IT Audit knowledge preferred
• Working knowledge of AuditBoard, Jack Henry (Silverlake/Xperience), COGNOS a plus

Benefits & perks

• 10% Annual Profit Sharing
• 401(k) + 3% Company Match
• Extra paycheck at Christmas (valued at 80 hours worth of work)
• Hybrid Schedule in Seal Beach
• Top-Tier Benefits
• And more!

Pay

$150,000 - $165,000 per year