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Job Opening Details

 

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Position

VP - Financial Audit Leader  14148

Department

Audit  

Location

Milton  

Hours

40

 

 

 

Monday

8:30 AM -- 5:00 PM  

Tuesday

8:30 AM -- 5:00 PM  

Wednesday

8:30 AM -- 5:00 PM  

Thursday

8:30 AM -- 5:00 PM  

Friday

8:30 AM -- 5:00 PM  

Saturday

N/A  

Sunday

N/A  

 

 

 

Overtime

As Needed

Availability

Immediately

Job Requirements

Lakeland Bank is looking for an experienced financial audit professional who will work with the Chief Audit Officer and Audit Team in developing methodologies, implementing tools, and executing engagements to support the organization in the areas of governance, risk management, and internal controls. The successful candidate has the following qualifications and experience: Certification as an active CPA or CMA. Baccalaureate in audit, accounting or finance; MBA preferred. This candidate will have 7+ years in financial services audit experience within a bank or in the banking sector assurance practice of a Top - 10 firm, financial audit, the evaluation/testing of Sarbanes-Oxley 404 controls, prior experience in either compiling or reviewing regulatory reporting including 10Q's and 10K's, understanding of GAAP, SEC reporting requirements, COSO framework and PCAOB rules required. 3+ years of audit supervisory or audit management experience. Risk assessment experience in multiple environments. Positive can-do attitude with passion for continuous learning. Strong oral and written communication skills. Must be bondable.

Job Duties

Qualified candidate will: assist the CAO in the design, scheduling and execution of the risk-based audit plan; ensure overall quality, consistency, risk management and adherence to department and professional standards as defined in the IPPF published by the IIA; perform quality assurance reviews on audit reports for peers and staff; perform and lead financial and operational audits; administer and execute SOX project management; support external auditors and regulators in the conduct and completion of examinations; perform other duties as assigned.

Comments

Scheduled hours are subject to change.

 

 

 


External Applicants
Only


Current Lakeland Bank
Employees Only

 

 

 

Lakeland Bank and its affiliates consider for employment, and hire qualified candidates.  We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, protected veteran or disability status or any other characteristic factor prohibited by law.  As such it is affirmed in policy and practice that the Bank will support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable, federal, state, provincial and municipal laws.  The Bank also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our Team members.  Candidates must possess authorization to work in the United States, as it is not the practice of the Bank to sponsor individuals for work visas.