Audit ManagerAvidbank • San Jose, CA, US

Audit Manager

Avidbank • San Jose, CA, US

21 days ago

Job type

Full-time

Job description

Job Description

Salary : 130,000 - 2210,000

Avidbank is a $2.3 billion commercial bank based in Silicon Valley serving the San Francisco Bay area and across the country. We are a highly responsive business bank, providing tailored financial solutions. We are advocates for our clients and specialize in providing innovative banking products and supportive services that exceed our clients expectations.

Founded in 2003, we specialize in commercial & industrial lending, technology and asset-based lending, specialty finance, real estate construction and commercial real estate lending. We have one branch in San Jose along with loan production offices in Redwood City and San Francisco.

Title of position : VP, Audit Manager

Position type : Full-time

Pay range : $130,000 - $210,000

Division : Risk and Compliance

Work Location Type : Hybrid

Location : San Jose, CA

Job Summary :

Holistically manage the coordination of the Companys Internal and External Audits including management and execution of FDICIA internal control testing. The position will be the central point of contact for all audit-related activities including tracking audit issues and remediation and providing status updates to the Boards Audit Committee.

Essential Functions

Manage the scoping, facilitation, tracking and coordination of the Companys Internal Audit Plan in accordance with IIA Standards ensuring quality and timely execution of Internal Audits. The internal audit process is outsourced to a professional services firm.
Facilitate the scheduling of External Audits including management of audit requests and synchronization of audit activity timelines.
Execute the Companys FDICIA testing strategy ensuring managements attestation to an effective internal control infrastructure.

Responsibilities

Responsible for the timely execution of internal audits and review audit workpapers for quality assurance

Report to the Audit Committee on the audit plan, outstanding issues, and management remediation efforts

Update and maintain audit-related policies, procedures, and governance obligations

Develop and / or maintain FDICIA risk and control matrices, process documentation, and testing results

Execute testing of key financial controls and partner with management to enhance quality of control design

Challenge and advise management on issue remediation with an audit and regulatory perspective

Build and maintain strong relationships with key stakeholders and Bank management team

Note : Other duties may be assigned as required.

Qualifications

Required :

Bachelors Degree Business, Finance, or related field

7+ years of risk and control testing experience

3+ years experience in Banking or Financial Services industry

Strong understanding of SOX and FDICIA compliance requirements

Strong communication skills with Board and Executive level management

Preferred :

Professional certification in accounting and / or audit discipline preferred, e.g., CIA, CISA, CPA, or equivalent

PCAOB experience

Physical Requirements :

Prolonged periods of sitting at a desk and working on a computer.

Must be able to lift 15 pounds at times.

Benefits

Avidbank offers full-time employees competitive compensation, medical, dental, vision, life insurance, long term disability insurance, 401k with matching, paid holidays and a competitive paid time off policy.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. It is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

Avidbank is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

We are an AA / EEO / Veterans / Disabled employer.

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Audit Manager • San Jose, CA, US