AVP Project Lead Audit

at The Bancorp Bank, N.A. in Wilmington, Delaware, United States

Job Description

AVP Project Lead Audit
Job Location

Full Time


Lead complex auditing projects which may include financial, operational, compliance, and information systems audits for processes, departments, and/or divisions throughout the organization.




Essential Functions
Plans, leads, and performs audits, including areas of complexity; analyze the results of audit work; prepare and review work papers to support conclusions; develop recommendations, summarize audit results, conduct entrance and exit meetings, draft audit reports, and resolve outstanding issues.
Determines purpose, scope and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit.
Develops project milestones and ensure resources and steps are taken to meet those milestones.
Assists with risk assessment in accordance with standard auditing practices and procedures. Works with clients to obtain documentation, use appropriate sampling methodology to test risk controls, and clarifies requests and needs.
Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization.
Supports the audit team in developing, implementing, and maintaining an audit framework and associated processes and procedures to identify and manage key risks, controls, and action steps on both an individual business/audit level as well as providing organizational summaries and roll-ups.
Creates and delivers audit findings and reports to clients, including formal presentations to senior managers and meeting facilitation. Drafts report findings and work with clients throughout the audit to ensure reports clearly explain the issues identified. Proactively meet with clients to handle issues and questions associated with the management team responses and action steps, revising reports as needed. Follow up with clients to ensure action has been taken and test controls once changes are implemented.
Provides mentoring and training to less experienced auditors on the team.
Performs other duties as assigned.




Education/Experience Requirement
Undergraduate degree in a business-related field or an equivalent combination of training and experience.
Four years audit experience, with financial services, bank regulatory, or public accounting/auditing experience preferred.

Preferred Requirements
Relevant professional certifications preferred. Examples include: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CFSA - Certified Financial Services Auditor, CRMA - Certified in Risk Management Assurance, CISSP - Certified Information Systems Security Professional and/or CISA - Certified Information Systems Auditor
Strong working knowledge of audit and risk standards and protocols.
Excellent verbal, written, and interpersonal communication skills
Strong project management skills and ability to manage projects autonomously.
A team player able to work effectively in a team fostered, multi-tasking environment
Ability to influence others without formal authority.
A high level of initiative, creativity and curiosity as well as a willingness to continually learn is critical
Proficient in Microsoft Office suite, e.g. Excel, PowerPoint, Word, Outlook
Position may be required to travel to different company sites on occasion
Understanding of the International Standards for the Professional Practices of Internal Auditing of the Institute of Internal Auditors.


Background & EEO Statement


Working at The Bancorp and Benefits Information: click here
Employment with The Bancorp includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.
The Bancorp is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender, identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment.

The Bancorp is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

The Bancorp is an Equal Opportunity Employer

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Job Posting: 1044994

Posted On: Sep 22, 2022

Updated On: Oct 22, 2022