Audit Project Manager I-Internal Audit Operations (Finance, Vendor Management, and FTE Allocation)

Overview

This is a hybrid role (if located Charlotte, NC or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office. Two days a week in office. Open to remote in several markets for highly qualified candidate.

This Audit Project Manager 1 position leads overall Internal Audit Operations and is primarily responsible for supporting the Senior Director, Quality & Operations with process ownership and execution related to the Internal Audit budgeting, vendor management, and staffing / FTE allocation processes. Working independently utilizing business acumen and technical knowledge, this role may work on a variety of tasks across the in-scope areas and may be asked to assist with special initiatives, as needed. This role will interface with key partners across the Bank (e.g., Corporate Finance, Third Party Risk Oversight, etc.).

Responsibilities

• Process Execution - Works independently with minimal oversight to effectively execute and timely deliver on assigned tasks related to Internal Audit budgeting, vendor management, and staffing / FTE allocation. This includes developing and / or enhancing associated reporting in partnership with applicable groups both inside and outside of Internal Audit.
• Governance, Risk and Controls – In partnership with Senior Director of Quality & Operations, and in alignment with broader Bank expectations, develop and / or enhance policies and / or procedures for Internal Audit budgeting, vendor management, and staffing / FTE allocation process. Apply and strengthen business and industry knowledge to keep process current and compliant with applicable laws, rules and regulations, as well as internal audit methodologies and standards.
• Builds Productive Relationships - Establish, foster and cultivate collaborative working relationships with key Internal Audit partners (e.g., Audit Team leadership, Strategy, Practices & Analytics Team, and Corporate Reporting Team) and external groups (e.g., Corporate Finance, Human Resources, Third Party Risk Oversight).
• Judgement and Decision Making - Demonstrate critical thinking skills by appropriately analyzing information and use reasoning skills to arrive at valid conclusions. Exercise sound, risk-based judgment in drawing conclusions and escalating concerns. Effectively challenge consistently and confidently by questioning assumptions and challenging the status quo.
• Leadership - Embrace a continuous improvement mindset by proactively engaging in applicable training (internal and external) to develop technical knowledge. Seeking and apply feedback from others. Serve as a point of contact across the Internal Audit Department and demonstrate ability to work effectively within a team environment.
• Technology and Innovation - Apply data analytics and automation principles to program approaches as well as using other innovative tools to work more efficiently.

Qualifications

Bachelor's Degree and 4 years of experience in Public accounting or Bank internal auditing.

Required Skills :

Preferred Skills :

Preferred designation as or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https : / / jobs.firstcitizens.com / benefits.

Company Description :

Founded in 1898 and headquartered in Raleigh, N.C., First Citizens Bank serves customers in 18 states and the District of Columbia. For over 100 years, customers have trusted First Citizens with their money … and their futures. Today, First Citizens is the largest family-controlled bank in the nation and the sixth-largest bank franchise headquartered in the Southeast with more than $30 billion in assets. We employ more than 6,000 associates who are focused on helping our customers achieve a lifetime of success. First Citizens operates more than 570 branches in Arizona, California, Colorado, District of Columbia, Florida, Georgia, Kansas, Maryland, New Mexico, Missouri, North Carolina, Oklahoma, Oregon, South Carolina, Tennessee, Texas, Virginia, Washington and West Virginia.

First Citizens Bank. Forever First®. Member FDIC.

Equal Opportunity / Affirmative Action Employer / Minority / Female / Disability / Veteran

If you need special assistance or an accommodation in applying for employment at First Citizens Bank, please contact our Human Resources department.