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CB

CFG Bank

via Lensa

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Senior Internal Audit and Risk Manager

Anywhere
full-time
Posted 9/7/2025
Key Skills:
Internal Audit
Risk Management
Banking Regulations
Audit Methodologies
Analytical Skills
Communication Skills
CIA Certification
CPA Certification
Audit Management Software
Data Analytics

Compensation

Salary Range

$110K-140K a year

Responsibilities

Lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks while ensuring regulatory compliance and operational excellence.

Requirements

Minimum 7 years experience in internal audit or risk management with strong knowledge of banking regulations, audit methodologies, and professional certifications such as CIA or CPA.

Full Description

Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution providing comprehensive commercial, personal, and online banking solutions to businesses across the Mid-Atlantic region and the national healthcare market. Known for its authentic culture, entrepreneurial spirit, and compassionate approach, CFG Bank challenges conventional banking norms through bold innovation and customer-centric services. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank’s assets and ensuring regulatory compliance. 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 sustainable growth. What You'll Do: - You will develop and execute comprehensive internal audit plans aligned with the bank’s strategic objectives. - You will assess the effectiveness of internal controls and risk management processes across various departments. - You will lead risk assessments and provide actionable recommendations to senior leadership. - You will collaborate with cross-functional teams to ensure compliance with regulatory requirements and internal policies. - You will monitor emerging risks and industry trends to proactively adjust audit and risk strategies. - You will prepare detailed audit reports and present findings to the Audit Committee and executive management. - You will mentor and guide junior audit staff, fostering a culture of continuous improvement. - You will support the implementation of risk mitigation initiatives and track their effectiveness. What You Bring: - Minimum of 7 years of experience in internal audit, risk management, or a related financial services role. - Strong knowledge of banking regulations, risk frameworks, and audit methodologies. - Proven ability to lead complex audit projects and manage cross-functional teams. - Excellent analytical, problem-solving, and communication skills. - Professional certifications such as CIA, CPA, or CRMA are highly preferred. - Proficiency with audit management software and data analytics tools. Bonus Points If You Have: - Experience working within the healthcare banking sector. - Familiarity with cybersecurity risk assessments and controls. - Advanced degree in Finance, Accounting, or Business Administration. - Experience with regulatory examinations and compliance audits. What We Offer: - We offer a competitive salary and comprehensive benefits package including health, dental, and vision insurance. - We offer opportunities for professional development and continuing education. - We offer a supportive and inclusive work environment that values innovation and collaboration. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? To join our dynamic team at CFG Bank, please submit your resume and cover letter through our careers portal at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our continued success.

This job posting was last updated on 9/7/2025

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