Internal Audit Program Manager
Job Description
Position Overview
At Beneficial State Bank—one of the nation’s highest‐rated B-Corp banks—we are transforming the banking industry from within. Our ideal candidate is a change-maker who shares our commitment to social equity, environmental sustainability, and sustainable prosperity. Join our team to drive challenging and transformative work while upholding a rigorous standard of auditing excellence.
In this role, the Internal Audit Program Manager will develop, direct, and execute a comprehensive enterprise-wide internal auditing strategy. You will ensure robust internal controls, effective risk management, and compliance with regulatory requirements while reporting directly to the Bank’s Audit Committee.
Key Responsibilities
- Develop and execute a comprehensive Bank-wide internal auditing strategy that addresses key risk areas and emerging issues.
- Establish and maintain strong relationships with regulators, external auditors, vendors, and other external stakeholders.
- Collaborate with Finance, IT, Compliance, Deposit Operations, and business lines to facilitate and enhance audits.
- Implement and sustain the auditing governance framework and procedures; provide training and guidance to the Board and management.
- Coordinate audit projects and teams to develop annual audit plans, prepare clear and actionable audit reports, and track recommendation implementations.
- Perform independent internal audits to assess risk management, internal controls, and compliance, while developing policies and procedures as needed.
- Support the Audit Committee by preparing meeting agendas, compiling materials, and ensuring informed decision-making.
Required Qualifications
- Bachelor’s degree in business administration, finance, accounting, or a related field.
- Seven (7) years of relevant experience in internal audit, banking, or risk management.
- Proven track record in leading audit projects and managing external project support.
- Extensive knowledge of banking regulations from bodies such as the FDIC, Federal Reserve, and OCC.
- Prior experience supporting an Audit Committee.
- Ability to manage multiple tasks and projects with professionalism, confidentiality, and timeliness.
- Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification.
Preferred Qualifications
- Master’s Degree or equivalent experience.
- Regulatory Compliance experience.
- CRCM certification.
COMPENSATION
The posted pay range reflects our best estimate in good faith of what we would pay for this role across different geographies. New employees typically start from the lower end of the range—with more qualified candidates beginning near the middle—though we may ultimately pay more or less based on factors such as role requirements, expertise, certifications, experience, location, and business needs.
Benefits & Perks
- Medical/Dental/Vision/Basic Life/STD/LTD coverage
- Vacation Days: 2-4 weeks depending on role
- 12 Sick Days per year
- 11 Holidays per year
- 401(K)/ROTH/FSA/HSA/EAP plans
- Education and Adoption Assistance
- Bank-Wide Annual Discretionary Bonus Program
- Production-based incentive program available for select roles
- Paid Volunteer Time: 4 days per year with an annual match of qualifying employee donations
- Paid Sabbatical Program after 5 years of service
- Pet Benefits
For detailed information regarding our benefits, please visitour careers page.