Internal Audit Manager--(HYBRID, Richmond VA)

Atlantic Union Bank
Richmond, VA
Category Engineering
Job Description
The Internal Audit Manager is responsible for managing multiple audits, managing audit projects, and managing staff to perform those audits and projects.

Requirements

  • Update risk assessment on the area to be audited
  • Plan audit objectives and scope
  • Prepare audit program and establish milestone completion dates
  • Manage audit staff and review audit work papers and reports
  • Direct audit performance and ensure audit output meets requirements
  • Mentor and develop staff and senior auditors
  • Perform test work on internal controls over financial reporting
  • Evaluate the adequacy and effectiveness of the system of control
  • Prepare and present final reports to management
  • Lead special project work and provide backup for Senior and Staff Auditor(s)

Benefits

  • Comprehensive benefits package
  • Incentive compensation plan
  • Discretionary profit sharing bonus program
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