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Robert Half International Director of Internal Audit in ALLENTOWN, Pennsylvania


< strong > Director of Internal Audit < /strong >

Our client in the Lehigh Valley area is looking for a Director of Internal Audit for a contract role. As a Director of Internal Audit, you will be responsible for auditing the various records and processes of the credit, to evaluating compliance with sound business and financial practices, regulatory requirements, accounting standards, and to assess the degree of integrity of the accounting and other records. This role is 100% Remote/p >

< strong >Responsibilities of Director of Internal Audit < /strong >

Prepares an annual budget request for the Internal Audit department.

Develops a comprehensive risk-based audit plan schedule covering laws, regulations, policies, procedures, practices and internal controls

Conducts spot reviews of financial data and supporting records regarding material assets, net worth, liabilities, income, required allowance for loan loss balance and expenditures to determine the reliability and integrity of such data.

Performs operational and compliance audits and prepares reports for the Supervisory Committee and management concerning scope of audit, conditions found, and any recommended corrective measures.

Maintains audit work papers to evidence the audit work performed and the material facts supporting the conclusions reported.

Cooperates with the External Auditors and Examiners, assisting as appropriate, in the conduct of their audits and examinations

Effectively monitor and control factors such as risk, efficiency, and profitability.

If you are interested in this or similar Director of Internal Audit roles please roles please contact Bernadette Komatick at 484.254.9060 for further information


< strong > Skills/Qualifications of Director of Internal Audit < /strong >

Bachelor's degree in Accounting, Finance, or related field; Master’s degree or certifications such as CFSA or CIA preferred

2+ years supervisory experience

5+ years financial institution experience in the area of auditing, security or accounting with increasing responsibilities

Knowledge of finance, accounting, audit, security

Extensive knowledge of the fundamentals of banking, including an understanding of the Federal Reserve System, payments processing, and the legal aspects of negotiable instruments

Knowledge of the Federal Credit Union Act, plus bylaws and regulations that apply to federally-chartered credit unions

Knowledge of spreadsheet software(Microsoft Excel)

Knowledge of best practice internal controls in a financial institution

Knowledge of word-processing software

Ability to read and interpret all basic financial statements, perform general ledger reconciliations, and analyze and interpret financial data

If you are interested in this or similar Director of Internal Audit roles please roles please contact Bernadette Komatick at 484.254.9060 for further information

Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

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