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CB

CFG Bank

via Lensa

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Senior Internal Audit and Risk Manager

Anywhere
full-time
Posted 9/6/2025
Key Skills:
Internal Audit
Risk Management
Banking Regulations
Audit Standards
Leadership
Analytical Skills
Communication
Problem-Solving
Audit Software
Risk Management Tools

Compensation

Salary Range

$110K-140K a year

Responsibilities

Lead internal audit projects and risk management strategies to ensure compliance and mitigate risks within the bank.

Requirements

At least 7 years of experience in internal audit or risk management, strong knowledge of banking regulations, leadership skills, and relevant certifications such as CPA, CIA, or CRMA.

Full Description

Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions tailored to meet the diverse needs of our clients. Our culture is defined by authenticity, entrepreneurship, and compassion, driving us to challenge conventional banking norms with bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank's assets and ensuring compliance with regulatory standards. You will lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks, supporting the bank's commitment to operational excellence and financial integrity. What You'll Do: - You will lead and manage internal audit projects, ensuring thorough evaluation of financial and operational controls. - You will develop and implement risk management frameworks to identify and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk strategies with business objectives. - You will prepare detailed audit reports and present findings with actionable recommendations. - You will monitor compliance with regulatory requirements and internal policies. - You will mentor and guide junior audit and risk team members to foster professional growth. - You will stay updated on industry trends and regulatory changes to proactively adjust risk strategies. - You will coordinate with external auditors and regulatory bodies during audits and examinations. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related financial services role. - You possess strong knowledge of banking regulations, risk assessment methodologies, and audit standards. - You have proven leadership skills with experience managing audit teams and projects. - You hold relevant certifications such as CPA, CIA, or CRMA. - You demonstrate excellent analytical, communication, and problem-solving skills. - You are proficient in audit software and risk management tools. Bonus Points If You Have: - Experience in the healthcare banking sector or working with healthcare clients. - Advanced degrees in finance, accounting, or business administration. - Familiarity with data analytics and automated audit technologies. - Experience with regulatory bodies such as the FDIC or OCC. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional development and continuing education. - We offer a collaborative and inclusive work environment that values innovation. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? Please submit your resume and cover letter through our careers page at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our team’s success.

This job posting was last updated on 9/6/2025

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