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Internal Audit Director

Company: Gateway First Bank
Location: Tulsa
Posted on: October 12, 2019

Job Description:

Jenks, OK:
Internal Audit Director JOB SUMMARY:
Responsible for the management of the internal audit program for the company.


--- Manages the Internal Audit program for the Company including a three-year audit plan. Maintain the Internal Audit Charter. Leads the Internal Audit Committee and provide necessary updates senior leadership.

--- Manages internal resources and third-party internal audit vendors and coordinates audit planning, scheduling and execution.

--- Conducts internal audit reviews as appropriate.

--- Works with outsourced internal audit firm on risk assessments and establishment of internal audit plan.

--- Coordinates internal fraud monitoring and internal fraud investigations for the Company.

--- Coordinates with external auditors regarding annual external audit of the Company.

--- Reports findings to lines of business and executive management and the Audit Committee of the Board as appropriate.

--- Completes all Internal Audit Reports and provides Audit findings, remediation plans and results to the Audit Committee on a quarterly basis.

--- Coordinates administration processes of audits, agency and investor reviews and diligence and coordinates examinations with the Chief Compliance Officer.

--- Coordinates with all applicable business units on audits, and on the remediation of audit findings. Serve in an advisory or consultative capacity as needed.

--- Exercises awareness with regard to possible suspicious activity, money laundering or fraudulent behavior and reports any such incidents to the BSA department. Performs all job functions in compliance with all company policies and federal, state, and local laws and regulations as applicable to the position, including, but not limited to BSA/AML, OFAC and GLBA/privacy rules.

--- Performs related responsibilities as required or assigned.


--- Advanced knowledge of Internal Audit policies, processes, and practices.
--- Strong investigative, written and oral communication skills.
--- Solid understanding of the Audit Process with demonstrated audit plan drafting and research skills.
--- Ability to compromise and negotiate with seniors and peers as needed.
--- Strong commitment to ethics, ability to build consensus and understand variety of issues & perspectives.
--- Demonstrated business acumen and understanding of business needs.
--- Ability to understand and explain complex issues to senior leaders and peers.
--- Familiarity with regulatory and operational requirements for financial institutions engaged in lending activities.
--- Ability to engage with regulators, investors, and other third parties as needed.

Equivalent Education/Experience
--- Bachelor's degree in Accounting or Finance or equivalent degree required.
--- CPA, Certified Internal Auditor (CIA), legal or another professional license preferred.
--- At least 6-8 years of internal audit experience with a financial institution or Big 4 accounting firm with experience auditing Financial Institutions.
--- At least 5 years of lead management and reporting experience.
--- Experience with Banking Operations required and with mortgage operations a plus.

Internal Audit Director SPECIAL JOB DIMENSIONS:
Work requires the ability to deal with highly sensitive/confidential/privileged information and matters.
Travel may be required (20-35%).

Keywords: Gateway First Bank, Tulsa , Internal Audit Director, Executive , Tulsa, Oklahoma

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