Responsibilities Leading audits including the planning, fieldwork, review, and report writing phases of financial, operational and compliance auditsMaking oral presentations of audit findings to managementEffectively executing the bank's SOX 404 audit testing programProject participation related to internal controls, compliance issues, system changes, etc.Follow-up to validate resolution of open audit issuesOversee the completion of quarterly continuous monitoring activitiesAssist with examiner requestsUpdate internal audit risk assessmentsMaintaining internal audit workpaper documentationDeveloping and maintaining productive working relationships with all levels of managementRequirements A bachelor degree in accounting or a business related field5+ years of internal audit or public accounting experience; financial institution experience is a plusAbility to multi-task and work on various audits and projects in different phasesAbility to make good judgments based upon observations and supporting informationAbility to read and understand regulatory and accounting guidance as it relates to Third Federal's operationsStrong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communicationsAnalytical and inquisitive, be able to obtain a solid understanding of business processes and controlsRecognize opportunities and propose solutions to improve business processesA professional certification is a plus (CPA/CIA/CISA/CFE)Certifications & Qualifications CPACIACISACFE#J-18808-Ljbffr