The Associate Audit Director-ERM and Corporate Functions will be responsible for planning, executing and delivering various audits of Enterprise Risk Management across Bank operations and corporate functions (i.e. Human Resources, Legal, Marketing & Advertising, etc). The individual will evaluate processes and internal controls for adherence to bank policies and procedures, compliance with federal and state banking regulations, and for risk to the overall organization. The position will assist identifying root causes of identified issues to strengthen and/or improve controls. This role reports to the Audit Director and will be a leader in our department. This position is responsible for overseeing and reviewing Supervisor’s and subordinate’s work, including reporting of the results of audits, projects and special assignments.
The Associate Audit Director promotes risk awareness in the enterprise through positive and collaborative relationships with department heads, business leadership, and staff. In addition to audit execution, the Associate Audit Director-ERM and Corporate Functions meets regularly with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation progress, provide feedback, and gather insights on business activities.