Audit Manager

Winslow Trust Company is a regional bank with over 200 branches and 270 employees across New York.

Position summary

Joining the Risk and Controls team in Henderson. Reports to the Internal Audit Manager. Good next step for someone with a few years of external audit at a national or regional accounting firm. Remote position. Most of the team is in New York City, but nobody is required to come in. You will write a lot of updates, so clear written English is important.

Responsibilities

• Interview process owners and gather supporting evidence
• Document process narratives, flowcharts and risk and control matrices
• Maintain workpapers in AuditBoard or TeamMate
• Coordinate with external auditors so they can rely on our testing
• Write clear findings with root cause and practical recommendations
• Plan audit fieldwork, including scope, sample sizes and timelines
• Follow up on management action plans until issues are closed

Qualifications

• 8-10 years of internal or external audit experience
• Experience testing financial and operational controls
• Clear writer who can explain an issue in a few sentences
• Professional skepticism and good judgment
• Working knowledge of SOX 404 and the COSO framework

Pay: $120,000 - $156,000/year

Pay and benefits

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Paid holidays
• Tuition reimbursement

Winslow Trust Company provides equal employment opportunities to all employees and applicants.

This position requires a background check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Winslow Trust Company.