A company is looking for an Internal Audit Manager specializing in Enterprise Risk. Key Responsibilities : Lead audit engagements over Risk Management functions and test controls for compliance Execute Internal Audit's OCC Heightened Standards Assurance Program Prepare audit documentation, reports, and communicate control weaknesses and recommendations Required Qualifications : Six plus years of experience in Risk or Audit (internal or external) Bachelor's degree in a related field required Prior Banking Industry experience, particularly with OCC Heightened Standards Certification required within 12 months of joining, such as CPA, CIA, CISA, CFA, or CERP High level of integrity and commitment to ethical standards and Bank values
Internal Audit Manager • Dorchester, Massachusetts, United States