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Internal Audit Manager
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$125,000
Intern
- Job Summary Hanover Bank is looking for a full time Internal Audit Manager (IAM).
- The IAM will perform its duties with impartiality and not have functional reporting to any member of Bank management who has responsibility for day-to-day operations.
- Lead the design and implementation of the Bank's Sarbanes-Oxley Section 404 and FDICIA testing programs on behalf of Bank management and coordinated the testing activities with third-party outsourced internal audit firms.
- Assist the Corporate Secretary in preparing the Audit Committee agenda and minutes and prepare meeting materials for Audit Committee meetings.
- Support and coordinate efforts with the Bank's Chief Risk Officer with certain legitimate roles of the Bank's ERM Program as allowed for under the IIA's Position Paper: The Role of Internal Auditing in Enterprise-Wide Risk Management including: Facilitating identification and evaluation of risks.
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