| Internal Audit Manager | Unity Bank would be excited to talk to you about a career with us if you are a highly motivated individual looking to make a difference. We offer a full benefit package and competitive compensation.
If you are interested in this position, please submit your cover letter and resume to hr@unitybanking.com.
Unity Bank is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities. | False | 6/29/2019 | Experience Required / Preferred:
- Bachelor’s degree in Accounting, Finance, or Business Administration; or a Bachelor’s degree in a non-business discipline with commensurate work experience required
- CIA, CFSA, and/or CPA preferred
- Five or more years of audit or regulatory examination experience, showing progression in areas of accountability
- External audit, internal audit or regulatory examination experience in banking preferred
- Excellent written and verbal communication skills
- Computer experience required in Microsoft Office products including Word, Excel and Outlook
| H-6459 | - Develop and Execute Annual Risk-Based Audit Plan:
- Develop annual risk-based audit plan utilizing a risk assessment process, discussions with management, and evaluation of regulatory expectations.
- Engage and manage any outsourced internal audits in selected areas that require specialized expertise.
- Plan, perform, and evaluate audits of all operational and financial areas of the Bank.
- Coordinate data gathering and related on-site external audit activities. Full participation with on site auditors.
- Coordinate development of responses to recommendations appearing in examination reports and perform periodic follow up in regard to outstanding regulatory issues.
- Monitor and Coordinate Regulatory Examination Process
- Coordinate development of responses to recommendations appearing in examination reports and perform periodic follow up in regard to outstanding regulatory issues.
- Support Senior Management and Board Oversight:
- Provide periodic reporting to senior management and the Board, or it's Audit committee regarding annual audit plan and other activities of the Internal Audit Department.
- Maintain ongoing communication with the Board or it's Audit Committee to ensure expectations are met.
- Assist investigating cases of employee defalcation and fraud.
- Assist in performing special reviews requested by board of directors, audit committee or senior management.
- Attend seminars and workshops to keep current on all audit, compliance, accounting issues and techniques.
- Maintain the highest level of confidentiality and ethical behavior in all aspects of the position.
| Unity Bank is a growing $500 million bank and has a great opportunity for an experienced Internal Auditor to join our management team. The Internal Audit Manager conducts reviews of designated company activities to evaluate adequacy and effectiveness of management controls overs those activities. The Internal Audit Manager also determines whether bank departments are performing consistently with management instructions, applicable policies and procedures, generally accepted accounting principles, and applicable banking regulations. This vice president level position reports to the bank president and can be based in either our Edina, MN or Eau Claire, WI area locations.
Working Conditions: Bank/office environment, secure, comfortable working conditions. Will be required to travel to/from branch offices, corporate office, and other facilities. |