Audit Manager, Risk Management, Finance, and Lending

The  Auditor Manager will  perform audits with a focus on risk management, treasury, finance, and lending and related operational processes ranging from simple to complex; generate appropriate work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and follow up on outstanding audit and regulatory issues.We are looking to hire an experienced  Audit Manager to  perform audits across the above areas and related support operations functions. Responsibilities include performing audits that provide an independent and objective evaluation of controls across all risk management stripes, asset and liability management, liquidity risk, financial reporting, CECL, FP&A, and vendor management, as well as loan origination, underwriting, and credit portfolio management.The role offers the opportunity to join a highly cohesive team with deep finance, risk and audit knowledge. We are seeking both appetite and ability for hands-on work in a smaller team environment.Essential functions include:·         Effectively prepare a well-developed audit approach and document high quality work papers for credit and operational audits;·         Understand and document business systems / processes;·         Identify risks, assess mitigating controls, determine “root causes” and make recommendations to improve the control environment;·         Prepare audit report summarizing background of audit performed, audit scope, recommendations and audit conclusion;·         Prepare work papers documenting and supporting audit procedures, findings and results;·         Follow-up on open audit issues and their resolution·         Participate in department-wide initiatives and perform other duties as assigned. #LI-Hybrid