Sr. Audit Manager- Enterprise Risk Managemenet at City National Bank
Dallas, Texas, USA -
Full Time


Start Date

Immediate

Expiry Date

10 Oct, 25

Salary

189738.0

Posted On

11 Jul, 25

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills

Industry

Financial Services

Description

SKILLS AND KNOWLEDGE

  • Must possess strong managerial, organizational, and verbal and written communication skills.

COMPENSATION

Starting base salary: $111,408 - $189,738 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.

  • To be considered for this position you must meet at least these basic qualifications

The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

Responsibilities
  • Assists with the development of audit budget estimates for respective area of focus.
  • Assists with the development of the annual risk assessment and audit plan
  • Leads and performs continuous monitoring activities periodically for the area assigned
  • Maintains ongoing relationships with management of auditable units
  • Tracks and manages audit resources to meet the audit budget and audit plan mandates.
  • Complies fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.).
  • Completes all required training.
  • Acts as a role model/mentor to lower level Auditors
  • Enhances and maintains morale of the audit staff
  • Performs on-the-job training of lower level auditors
  • Evaluates and provides performance feedback to lower level auditors
  • Reviews work of others and provides technical training as necessary to enhance lower level auditors’ performance
  • Participates in interviews and evaluations of new applicants.
  • Keeps informed of new services, products and events that have a significant business and technology affect.
  • Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially for audit areas assigned.
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