JewishCareers

Audit Supervisor

Sterling Bank and Trust, FSB
Remote Work/Southfield, Michigan, United States
29 days ago

Description

SUMMARY

Reviews and/or conducts financial, operational, branch, and SOX audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Performs and/or supervises audits as specified in the annual audit plan or as events require; tests for compliance with GAAP, institutional policies and procedures, state and federal laws and regulations and contractual requirements; evaluates systems of internal controls. This will include Sarbanes-Oxley (SOX) testing and control documentation.
  • Acts as the first-level reviewer of (audit and SOX) testing performed by Audit Seniors and Staff and provides insightful feedback on work performed.
  • Coordinates activities related to audits including discussions with management, preparation of reports, review of management responses, and monitoring of implementation of audit recommendations.
  • Responsible for ensuring work is completed within established budgets and plans.
  • Responsible for the initial determination of audit issues, analyzing the root cause, and making practical recommendations for improving operations and the financial position of company.
  • Prepares clear and concise reports, and communicates findings and recommendations to management for audit engagements.
  • Handles audits or projects of higher complexity.
  • Assists in training and mentoring Internal Auditors.
  • Assists the Chief Auditor or Audit Manager in developing the annual assessment of risks and subsequent audit plan.
  • Keeps the Chief Auditor or Audit Manager informed of progress and/or difficulties in carrying out the audit function.
  • Other responsibilities as assigned.

The position is considered remote but with an expectation to travel to the Corporate Headquarters in Southfield, MI at least twice a year.

An EOE, including disability/vets

Candidates will be required to show proof of being fully vaccinated against COVID-19 upon starting employment. Reasonable accommodations will be considered on a case-by-case basis for exemptions to this requirement in accordance with applicable law.





PI181304655



Job Information

  • Job ID: 64042890
  • Location:
    Remote Work/Southfield, Michigan, United States
  • Position Title: Audit Supervisor
  • Company Name For Job: Sterling Bank and Trust, FSB
  • Job Function: Accounting/Finance
  • Job Type: Full-Time
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