CHIEF AUDITOR - DIRECTOR OF INTERNAL AUDIT

Position Overview

Business Advisory Solutions Group (BASG) is seeking a Director of Internal Audit for a bank environment. This immediate hire requires extensive internal audit experience in financial services including management, CPA and CIA certifications, and a strong track record in risk, control, and governance. Re-location or residence in or near Charlotte, NC is REQUIRED. The role is full-time, hybrid remote in Charlotte, NC, and offers an opportunity to lead a critical function while directly influencing the organization’s governance and risk management.

Key Responsibilities

• Develop internal audit strategies, budgets, goals, objectives, policies, procedures, plans, and schedules to evaluate the effectiveness of internal controls.
• Provide effective monitoring of accounting and financial reporting processes and systems of internal control.
• Identify areas of potential financial and operational risk and assess risk management processes.
• Outsource specialized internal audit work to reputable and independent third parties when necessary.
• Manage the timely accomplishment of the audit plan and communicate findings and recommendations to improve internal controls and governance.
• Oversee the Corporation’s whistleblower software, training, and related processes.
• Prepare Audit Committee materials and meeting agendas and present at each Audit Committee meeting.
• Coordinate with assurance and audit service providers including external auditors and regulatory bodies to ensure comprehensive audit coverage.
• Maintain effective communication with the Chief Risk Officer, Audit Committee, and executive management.
• Hire, coach, and develop internal audit staff while setting measurable performance goals.
• Ensure compliance with applicable laws, regulations, and company policies, including BSA, AML, CIP, OFAC, and fair lending regulations.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; MBA preferred.
• Must reside near Charlotte, NC.
• At least 10 years of internal audit experience, with the majority in financial services.
• Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) certifications.
• Experience reporting directly to an Audit Committee and in public accounting within a Big Four or similar environment.
• Extensive knowledge of accounting principles, auditing practices, bank laws, and regulations.
• Strong analytical, leadership, and strategic thinking skills with a high level of integrity and confidentiality.
• Ability to handle sensitive information and travel as necessary.
• Experience with Audit Board software is preferred.

Benefits & Perks

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Relocation assistance
• Retirement plan
• Vision insurance