Lead Auditor

Lead Auditor page is loaded## Lead Auditor locations:
West Reading, PA:
Malvern, PAtime type:
Full time posted on:
Posted 2 Days Agojob requisition
-At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans.

By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives.

Must be legally eligible to work in the United States without sponsorship, now or in the future, to be considered.

Founded in 2009, Customers Bank is a super-community bank with over $22 billion in assets. We believe in dedicated personal service for the businesses, professionals, individuals, and families we work with.
** We get you further, faster.
**** Focused on you:
** We provide every customer with a single point of contact. A dedicated team member who's committed to meeting your needs today and tomorrow.
** On the leading edge:
** We're innovating with the latest tools and technology so we can react to market conditions quicker and help you get ahead.
** Proven reliability:
** We always ground our innovation in our deep experience and strong financial foundation, so we're a partner you can trust.
** What you'll do:
** Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for overseeing Senior and Staff Auditors and performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes.
* Lead Auditors are guided by and demonstrate Customers Bank's values every day to accomplish the strategy

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
* Other duties as assigned
* Bachelor's degree in accounting, finance or business preferred
* Certification as a CPA, CIA, and/or CFE, or a candidate for such certification
* Minimum of 5 - 7 years of financial institution audit or equivalent experience
* Proficient in applying professional auditing principles and practices (Institute of Internal Auditor's International Professional Practice Framework)
* Knowledge of financial accounting and reporting concepts, 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…