director of internal audit

job summary: Job Summary: The Internal Auditor's (IA) function has been established within the Bank as a service to management, the Board of Directors and Audit Committee. The Internal Auditor of Parke Bank will ensure an independent, quality assurance function designed to add value and ensure the Bank has an effective system of internal controls. The Internal Auditor (IA) will act independently from management and primarily assist the Audit Committee by acting in the capacity of an Internal Audit Manager and liaison between the Bank and the outsourced Independent Audit Firm. The Audit Committee will monitor the internal audit function and evaluate its performance. The Audit Committee assigns responsibility for the internal audit function to the internal auditor, who understands the function and has no responsibility for operating the system of internal control. The internal auditor shall report directly to the Audit Committee regarding internal audit issues.   location: Sewell, New Jersey job type: Permanent salary: $110,000 - 120,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 5 Years   responsibilities: Procedures: Present and approve the audit schedule plan each year.Review each audit conducted by the outsourced independent auditors and confirm the following: Executive Summary : That the audit scope includes the respective department, audit time period, and all steps or processes that occurred in the audit. Result of Audit : That report ratings (Strong, Satisfactory, Needs Improvement, and Unsatisfactory) are well supported. Objective : Evaluate the compliance objectives or quality of systems and controls and ensure that appropriate testing & sampling was performed. Findings and Recommendations : Assigned risk ratings (High, Moderate, or Low) will be verified. Perform a QC on a sampling of the processes performed by the outsourced audit firm and the findings identified in the audit report, and ensure that testing was adequate based on the process or controls. Conduct and supervise semi-annual cash and compliance Branch audits.Stay up to date with current Regulatory rules & regulations and current Industry standards.  qualifications: Experience: 3-5 years of relevant experience preferably in retail banking spaceMinimum of 2 years audit experience in a retail bank or in public accounting (with banking clients) preferred Bachelor's Degree in Accounting, Business Administration, or related studyCPA desired For immediate consideration, please email Daniel Lehman: Daniel.lehman@tatum-us.com   skills: CPA Candidate Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information

job summary: Tatum by Randstad is working with a Denver company looking for a Director of Technical Accounting. The successful candidate will head the Technical Accounting efforts, including responsibility for researching complex technical accounting issues, writing technical accounting memos, revisiting our accounting policies including proposing updates and changes to those accounting policies as necessary. Leading and supporting implementation of new accounting standards, provide accounting consulting to our accounting teams as well as other groups, assist our operational accounting teams with complex accounting rules for revenue recognition, leases, impairment analysis, investments and acquisitions for our global organization.   location: Englewood, Colorado job type: Permanent salary: $180,000 - 200,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 10 Years   responsibilities: Carry out research on intricate and complex accounting matters in order to develop a fact-based conclusion to ensure suitable application of authoritative accounting guidance, including drafting relevant technical accounting memos to support these conclusions.Present issues, options, and recommendations to management, including working with our external auditors to reach a definitive conclusion.Through research of technical accounting literature, perform an evaluation of new accounting standards' impact to the company's financial statements to include working with other areas of the organization to understand current accounting practices to determine and conclude how new accounting standards will impact processes and procedures, as well as ensure controls over financial reporting are redesigned as necessary.Build relationships with many stakeholders from all areas of the organization in order to be successful - Executive Team, Finance, Operations, Internal Audit, IT, and Subsidiary Management teams,Support other areas of the organization to find solutions to unusual accounting matters that may rise from time to time.Take initiative with little or no guidanceReassess historical accounting policies, process and procedures to ensure established processes and procedures are aligned with current accounting requirements.Perform ongoing assessments for complex accounting areas such as impairment, fair value accounting, derivative accounting, etc.Assist external auditors as necessary, including completion of quarterly and annual audit efforts.Help lead coordination, review and analysis of valuations prepared by external consultants related to business combinations. Support other areas of the organization to successfully implement accounting processes and procedures related to acquisitions.Other duties as assigned from time to time.  qualifications: Bachelor's degree in AccountingCPA - Active8+ years of relevant accounting experience, including past experience in a technical accounting role Preferred Qualifications: Master's degree in AccountingStrong working knowledge of US GAAP, and SEC regulations, IFRS experience a plusPublic Accounting experience, especially if involved with "National Office" / "Technical Desk" of a firm, will be a significant plus,Prior experience analyzing and implementing new accounting standards across an organizationSolid understanding of technical accounting, SOX compliance, financial statement reporting as well as understanding of a complex multi-level consolidating close process, Experience with international consolidations, USGAAP reconciliations and translations, including foreign currency accounting issues, a significant plusPrior experience with drafting SEC Comment Letter responsesExcellent organizational and writing skills and be a self-starter that is able to work both independently and on teamsA successful track record in getting to the right accounting positionA proven ability to be decisive, resolve issues and deliver on commitments and deadlinesProven self-starter who doesn't need much guidance to get projects done in an excellent manner The role is "in office" with a hybrid schedule. At this time the company is only considering local Denver candidates. Base salary range $180-$200K plus a discretionary bonus. For fastest response, please send resume to doug.wearley@tatum-us.com Will be eligible for discretionary bonus, with funding based on company performance.   skills: $0-50 million, $1 - 2 billion Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. For Colorado Residents Only: The hourly range for Colorado residents is $15.00 to $25.00/hour. Pay is based on several factors including but not limited to education, work experience, certifications, etc. In addition to your salary, Randstad offers a comprehensive benefits package, incentive and recognition program, and 401K contribution (all benefits are based on eligibility). For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information

Our client in the banking industry is looking to add an Internal Audit Manager to their growing team. They strive to be "the bank of choice" for middle market and professional service companies in the Downtown and surrounding Los Angeles area. Does this sound like something you are interested in? Read more and apply today.  salary: $115,000 - $130,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorResponsibilities Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. Subject matter expertise and technical understanding of Loans and Deposits, Credit Support Services, Digital Banking, Trust Operations, Branch Operations and/or FDIC regulatory experience a plus. Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and audit principles. Ability to maintain independence and objectivity. strong project management skills with an ability to lead an audit, provide guidance and support to the audit execution team, and control the workflow of the audit. Appropriate written and verbal communication skills to support the audit execution team’s delivery of clear and concise workpapers and effective interaction with key stakeholders. Exhibits an appropriate level of professional skepticism and encourages their team to do the same. SkillsAudit - InternalOperational AuditInternal ControlsQualificationsYears of experience: 6 yearsExperience level: ManagerRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.