Job Description
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VP Audit
Pathward, N.A.
Anywhere
Apply
24 hours ago
Work from home
Full–time
About the Role:
Responsible for examining, evaluating and reporting on financial, operational, technology and managerial processes, systems and outcomes to ensure integrity and compliance. Ensures the business adheres to compliance standards and best practices enabling functions that support and drive business including Compliance, Finance, Human Resources, Information Systems, Legal, Operations, Treasury, etc.
What You Will Do:
• Develops and manages internal audits, including formal reporting system in order to communicate results of audits to management and regulatory compliance agencies.
• Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy.
• Ensures audit issues are well defined and root causes are identified.
• Trains management and staff to plan, scope and perform internal audits, technology audits, SOX audits and risk assessments within established business process controls.
• Works with management in all areas to define the audit function as it relates to systems operations.
• Manages the audit function to ensure the business adheres to compliance standards and best practices including anti-money laundering, audit, and risk management activities.
• Develops audit strategy, policies, and procedures.
• Manages the preparation of audit plans and execution within the established timeline.
• Manages staff including hiring, performance management, mentoring and coaching.
• Facilitates work of external auditors as needed.
• Review IT systems to determine if adequate standards are in place for system development, data center operations and overall information security.
• Assist in security policy and procedure development, development and management of platform configuration standards and regulatory compliance efforts.
• Research and consult on audit services in a wide range of bank product and service lines.
• Coordinate participation in multiple projects with varying responsibility; communicates with appropriate stakeholders in audit and business leadership groups.
• Review processes and technology practices enterprise-wide to ensure the use of compliant best practices, procedural efficiency, and accuracy.
• Participates in call programs for senior leaders and management, maintaining ongoing and open communications with management on internal controls.
• Other duties as assigned.
What You Will Need:
• Bachelor's degree or equivalent education and work experience. Master's degree preferred.
• Certification such as CGEIT, CISA, CISSP, CRISC, CISM, CBCP, PCIP
• Typically 12+ years with bachelor's or equivalent.
• Communication/presentation skills to leaders/Audit Committee
• Collaboration and building relationships
• Attention to detail
• Learning agility
• Business acumen
• Leadership
• Data analytics
The responsibilities listed above are not all inclusive and may be changed at any time.
Salary range: $145,7+6.47 – $240,564.18
The salary range reflects the minimum and maximum target for a new hire in this role. Individual pay within the range will be determined by multiple factors which can include but are not limited to a candidate’s experience, qualifications, skills, and location. Your recruiter can share more about the specific salary for your location during the hiring process. Ranges may be modified in the future.
This role is also eligible for an annual performance-based incentive opportunity. Pathward offers a comprehensive benefits package for eligible employees, including health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more.
#LI-Remote
VP Audit
Pathward, N.A.
Anywhere
Apply
24 hours ago
Work from home
Full–time
About the Role:
Responsible for examining, evaluating and reporting on financial, operational, technology and managerial processes, systems and outcomes to ensure integrity and compliance. Ensures the business adheres to compliance standards and best practices enabling functions that support and drive business including Compliance, Finance, Human Resources, Information Systems, Legal, Operations, Treasury, etc.
What You Will Do:
• Develops and manages internal audits, including formal reporting system in order to communicate results of audits to management and regulatory compliance agencies.
• Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy.
• Ensures audit issues are well defined and root causes are identified.
• Trains management and staff to plan, scope and perform internal audits, technology audits, SOX audits and risk assessments within established business process controls.
• Works with management in all areas to define the audit function as it relates to systems operations.
• Manages the audit function to ensure the business adheres to compliance standards and best practices including anti-money laundering, audit, and risk management activities.
• Develops audit strategy, policies, and procedures.
• Manages the preparation of audit plans and execution within the established timeline.
• Manages staff including hiring, performance management, mentoring and coaching.
• Facilitates work of external auditors as needed.
• Review IT systems to determine if adequate standards are in place for system development, data center operations and overall information security.
• Assist in security policy and procedure development, development and management of platform configuration standards and regulatory compliance efforts.
• Research and consult on audit services in a wide range of bank product and service lines.
• Coordinate participation in multiple projects with varying responsibility; communicates with appropriate stakeholders in audit and business leadership groups.
• Review processes and technology practices enterprise-wide to ensure the use of compliant best practices, procedural efficiency, and accuracy.
• Participates in call programs for senior leaders and management, maintaining ongoing and open communications with management on internal controls.
• Other duties as assigned.
What You Will Need:
• Bachelor's degree or equivalent education and work experience. Master's degree preferred.
• Certification such as CGEIT, CISA, CISSP, CRISC, CISM, CBCP, PCIP
• Typically 12+ years with bachelor's or equivalent.
• Communication/presentation skills to leaders/Audit Committee
• Collaboration and building relationships
• Attention to detail
• Learning agility
• Business acumen
• Leadership
• Data analytics
The responsibilities listed above are not all inclusive and may be changed at any time.
Salary range: $145,7+6.47 – $240,564.18
The salary range reflects the minimum and maximum target for a new hire in this role. Individual pay within the range will be determined by multiple factors which can include but are not limited to a candidate’s experience, qualifications, skills, and location. Your recruiter can share more about the specific salary for your location during the hiring process. Ranges may be modified in the future.
This role is also eligible for an annual performance-based incentive opportunity. Pathward offers a comprehensive benefits package for eligible employees, including health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more.
#LI-Remote
💡 Quick Summary
Seeking a career-building opportunity? The VP Audit position is now open for candidates interested in the Remote Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
