Internal Auditor Manager

Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial protocols. Additionally, methods of maintaining compliance with regulatory requirements will be examined. During the course the work, root causes of identified issues will be developed so controls and / or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by the department and special assignments. In addition, the Internal Auditor Manager may also engage in reviewing team members’ work for its adequacy and proper completion.

This position is a Hybrid role open to Internal auditors based in Utah or those out of state that are planning on relocating.

Are you ready for the next step? Please apply!

Responsibilities :

• Develop and lead well-designed audit testing programs to assess potential credit, operational, regulatory, and / or financial risks faced by the bank.
• Effectively execute testing that provides a comprehensive evaluation and sound foundation supporting conclusions reached.
• Conduct appropriate audit procedures to verify internal controls are well designed and operating effectively, while identifying control gaps and opportunities for improvement, with limited supervision.
• Review audit work and coach other team members providing thought leadership.
• Assess risks within areas of bank operations, regulatory compliance, and credit activities.
• Clearly document test results and areas of concern in sufficient detail to inform on what actions are required.
• Complete work that complies with departmental procedures and objectives while adhering to accepted audit standards.
• Develop necessary corrective action plans collaboratively with business partners.
• Promptly prepare concise, objective, written reports with value-added observations and solutions for management and the Audit Committee.
• Track and monitor through closure measures taken within the business to address deficiencies noted during audits.
• Effectively review and challenge audit work to ensure adherence to stated objectives, procedures, and standards.
• Detail oriented and possess excellent interpersonal, organizational, and communication (verbal and written) skills.
• Ability to problem solve and work independently.
• Build and sustain collaborative working relationships with individuals being audited and across the organization through effective communications.
• Perform other audit, testing, and analytic duties as assigned.

Requirements

Benefits

BENEFITS

Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2024! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans.

Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws.

Physical and Other Requirements

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.