Employment Listings

Posted: September 24, 2009

Signature Bank seeks a candidate for its Internal Audit department in Manhattan. Signature's focus is delivering high-quality services to a select clientele, with attention to developing a professional and lasting relationship. We currently have the following exciting opportunity:

Audit Manager
In this position, you will be responsible for the implementation of the audit strategy by following the audit program, and review and test procedures. Responsibilities include:

• Recommend and implement audit strategy for the Bank by applying sound application of risk based practices by defining audit scope, audit program and reviews and test procedures;
• Obtain an understanding of and document business processes, and identify related controls;
• Assist in the performance of the risk assessment process facilitating the development/modification of the audit program;
• Perform tests of controls either independently or as part of our team utilizing our integrated audit approach;
• Evaluate activities in accordance with applicable regulatory and accounting standards (e.g., GAAP, GAAS, COSO, etc.);
• Identify and document control deficiencies and discuss suggestions for correction with Management;
• Supervise audit team including staff auditors and audit trainees; coach, train and conduct performance management;

Required Skills:

• Minimum of 10 years of progressive audit experience, including supervisory skills.
• Proficiency in Microsoft Office; CPA, CIA, CISA or other related professional certification.
• Experience in Financial services is a plus.
• Bachelor’s degree in Accounting or other related field.

Salary $75K - $95K

Signature Bank offers a competitive compensation and benefits package for qualified employees, including medical, dental, vision, tuition reimbursement & 401k plans.

EOE m/f/d/v

If interested, please CLICK HERE to send your resume or fax your resume and salary requirements to (646) 758-8376. RESUMES WITHOUT SALARY REQUIREMENTS WILL NOT BE CONSIDERED. Please include the job you are applying for in the subject line of the cover letter.


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