The Financial Audit Manager contributes to BMTC’s success both directly and as an Audit Leader.
This contributor personally performs audits of the company’s governance, risk and control policies, processes and procedures to assess compliance with applicable standards and to identify opportunities for improvement. In addition to reporting on the design and implementation of financial, operational and compliance reporting controls, the Financial Audit Manager adds value by proposing recommendations for improvement based on best practices.
As an Audit Leader, this contributor mentors junior staff, adds to the knowledge capital of the audit activity, reviews the audit programs and work of both internal and contracted auditors and manages the interaction between contracted auditors and BMTC business management.
Support the Chief Audit Officer in the completion of the Audit Risk Assessment, the development of the Annual Audit Plan and the updates of audit programs and tools.
Execute the assigned audits and tests by performing and documenting the completion of required procedures, analyzing results and reviewing potential findings and recommendations with the Chief Audit Officer. Lead all client meetings on assigned audits and serve as a resource to junior staff and the lines of business.
Serves as the day-to-day liaison with the external financial auditor and as the SOX coordinator for the institution.
Continually advance personal and group professional development by seeking out relevant webinars and learning experiences to advance knowledge of relevant regulations, application of professional standards and job-related skills.
Create / maintain audit programs for internal financial and operational audits.
Represents and advocates the audit activity both internally and externally.
Essential EDUCATION, Experience, Qualifications and Certifications
Bachelor’s degree in business discipline required. Accounting, audit or finance majors preferred. Graduate degree in accounting or finance preferred.
5-10 years of financial audit experience with 3-5 years within the banking practice of a public accounting / professional services firm or within a bank.
2-3 years of supervisory experience is preferred.
Holds certification as a CPA or CIA or commitment to attain at least one of the above within the first year of employment.
Detailed knowledge of banking and capital markets processes required. Competence in call reporting preferred.
Strong analytical, written/verbal communication, interpersonal and relationship building skills.
Proficiency in Microsoft applications including Office, Word, Excel, PowerPoint required. Familiarity with an audit management application preferred.
Thrives in a fast-paced, multi-tasking environment with commitment to time and quality goals.
Competitive Compensation Package including Bonus program that allows all employees to share in the success of Bryn Mawr Trust. Full Benefits package that is effective DAY 1 of your employment, significant 401k match, company paid life, short & long term disability insurance, generous PTO plan + banking holidays off, tuition reimbursement and a culture committed to excellence and growth!
Exceptional opportunity with a growing organization to make an impact and drive change. If that is what motivates you, we encourage you to join the team at Bryn Mawr Trust – the best community bank in America!
For immediate consideration, please email your resume and cover letter including salary requirements to Careers@bmtc.com
For more information about Bryn Mawr Trust, please visit our website at www.bmtc.com.
The Bryn Mawr Trust Company and all affiliates shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that The Bryn Mawr Trust Company and all affiliates take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran
Bryn Mawr Bank Corp, headquartered in Bryn Mawr, Pennsylvania was founded in 1889, has $3.29 billion in corporate assets and $11.73 billion in wealth assets under management, administration, supervision, and brokerage at 3/31/17. Bryn Mawr Trust operates 25 full service retail bank locations, 8 limited access retirement community locations in Montgomery, Chester, Delaware and Philadelphia Counties... in Pennsylvania and New Castle County, Delaware, and 1 limited service branch banking location in Hershey, Dauphin County, Pennsylvania. BMT also serves clients through its Wealth, Private Banking, and Insurance divisions in addition to Leasing, Mortgage, and Commercial Lending divisions.