Internal Audit Manager

Digital adoption is high, and over 70 percent of transactions now happen on mobile. Mid-Atlantic National Bank is a regional bank with over 200 branches and 760 employees across Michigan. Branch hours are 9 to 5 weekdays and 9 to noon Saturdays, with Saturdays on a rotation.

The role:

Mid-Atlantic National Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing.

In this role you will:

Test IT general controls with the IT audit team (access, change management, backups). Perform walkthroughs and test design and operating effectiveness of SOX controls. Write clear findings with root cause and practical recommendations. Coordinate with external auditors so they can rely on our testing. Maintain workpapers in AuditBoard or TeamMate. Present audit results to department leaders. Follow up on management action plans until issues are closed.

Required 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. Strong Excel skills; data analytics tools a plus. Able to travel up to 25%. Comfortable challenging managers respectfully. Working knowledge of SOX 404 and the COSO framework.

Nice to have:

IT general controls testing experience. CPA, CIA or CISA. Manufacturing or distribution industry background. ACL, IDEA or Alteryx for data analytics.

The salary range for this role is $115,000 - $146,000 annually. This range reflects base salary only.

What you get:

Medical, dental and vision insurance. 401(k) with 4% match. Paid sick leave. Flexible schedule. 401(k) with a 100% match up to 5%.

Mid-Atlantic National Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mid-Atlantic National Bank.