Avidbank
Join to apply for the
Audit Manager
role at
Avidbank 1 day ago Be among the first 25 applicants Join to apply for the
Audit Manager
role at
Avidbank Avidbank is a $2.3 billion commercial bank based in Silicon Valley serving the San Francisco Bay area and across the country. We are a highly responsive business bank, providing tailored financial solutions. We are advocates for our clients and specialize in providing innovative banking products and supportive services that exceed our clients’ expectations.
Founded in 2003, we specialize in commercial & industrial lending, technology and asset-based lending, specialty finance, real estate construction and commercial real estate lending. We have one branch in San Jose along with loan production offices in Redwood City and San Francisco.
Title of position: VP, Audit Manager
Position type: Full-time
Pay range: $130,000 - $210,000
Division: Risk and Compliance
Work Location Type: Hybrid
Location: San Jose, CA
Job Summary
Holistically manage the coordination of the Company’s Internal and External Audits including management and execution of FDICIA internal control testing. The position will be the central point of contact for all audit-related activities including tracking audit issues and remediation and providing status updates to the Board’s Audit Committee.
Essential Functions
Manage the scoping, facilitation, tracking and coordination of the Company’s Internal Audit Plan in accordance with IIA Standards ensuring quality and timely execution of Internal Audits. The internal audit process is outsourced to a professional services firm. Facilitate the scheduling of External Audits including management of audit requests and synchronization of audit activity timelines. Execute the Company’s FDICIA testing strategy ensuring management’s attestation to an effective internal control infrastructure.
Responsibilities
Responsible for the timely execution of internal audits and review audit workpapers for quality assurance Report to the Audit Committee on the audit plan, outstanding issues, and management remediation efforts Update and maintain audit-related policies, procedures, and governance obligations Develop and/or maintain FDICIA risk and control matrices, process documentation, and testing results Execute testing of key financial controls and partner with management to enhance quality of control design Challenge and advise management on issue remediation with an audit and regulatory perspective Build and maintain strong relationships with key stakeholders and Bank management team Note: Other duties may be assigned as required.
Qualifications
Required:
Bachelor’s Degree Business, Finance, or related field 7+ years of risk and control testing experience 3+ years’ experience in Banking or Financial Services industry Strong understanding of SOX and FDICIA compliance requirements Strong communication skills with Board and Executive level management
Preferred
Professional certification in accounting and/or audit discipline preferred, e.g., CIA, CISA, CPA, or equivalent PCAOB experience
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times.
Benefits
Avidbank offers full-time employees competitive compensation, medical, dental, vision, life insurance, long term disability insurance, 401k with matching, paid holidays and a competitive paid time off policy.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. It is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.
Avidbank is
an equal opportunity employer, and all qualified applicants will receive consideration for employment
without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
We are an AA/EEO/Veterans/Disabled employer. Seniority level
Seniority level Executive Employment type
Employment type Full-time Job function
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Audit Manager
role at
Avidbank 1 day ago Be among the first 25 applicants Join to apply for the
Audit Manager
role at
Avidbank Avidbank is a $2.3 billion commercial bank based in Silicon Valley serving the San Francisco Bay area and across the country. We are a highly responsive business bank, providing tailored financial solutions. We are advocates for our clients and specialize in providing innovative banking products and supportive services that exceed our clients’ expectations.
Founded in 2003, we specialize in commercial & industrial lending, technology and asset-based lending, specialty finance, real estate construction and commercial real estate lending. We have one branch in San Jose along with loan production offices in Redwood City and San Francisco.
Title of position: VP, Audit Manager
Position type: Full-time
Pay range: $130,000 - $210,000
Division: Risk and Compliance
Work Location Type: Hybrid
Location: San Jose, CA
Job Summary
Holistically manage the coordination of the Company’s Internal and External Audits including management and execution of FDICIA internal control testing. The position will be the central point of contact for all audit-related activities including tracking audit issues and remediation and providing status updates to the Board’s Audit Committee.
Essential Functions
Manage the scoping, facilitation, tracking and coordination of the Company’s Internal Audit Plan in accordance with IIA Standards ensuring quality and timely execution of Internal Audits. The internal audit process is outsourced to a professional services firm. Facilitate the scheduling of External Audits including management of audit requests and synchronization of audit activity timelines. Execute the Company’s FDICIA testing strategy ensuring management’s attestation to an effective internal control infrastructure.
Responsibilities
Responsible for the timely execution of internal audits and review audit workpapers for quality assurance Report to the Audit Committee on the audit plan, outstanding issues, and management remediation efforts Update and maintain audit-related policies, procedures, and governance obligations Develop and/or maintain FDICIA risk and control matrices, process documentation, and testing results Execute testing of key financial controls and partner with management to enhance quality of control design Challenge and advise management on issue remediation with an audit and regulatory perspective Build and maintain strong relationships with key stakeholders and Bank management team Note: Other duties may be assigned as required.
Qualifications
Required:
Bachelor’s Degree Business, Finance, or related field 7+ years of risk and control testing experience 3+ years’ experience in Banking or Financial Services industry Strong understanding of SOX and FDICIA compliance requirements Strong communication skills with Board and Executive level management
Preferred
Professional certification in accounting and/or audit discipline preferred, e.g., CIA, CISA, CPA, or equivalent PCAOB experience
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times.
Benefits
Avidbank offers full-time employees competitive compensation, medical, dental, vision, life insurance, long term disability insurance, 401k with matching, paid holidays and a competitive paid time off policy.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. It is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.
Avidbank is
an equal opportunity employer, and all qualified applicants will receive consideration for employment
without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
We are an AA/EEO/Veterans/Disabled employer. Seniority level
Seniority level Executive Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Banking Referrals increase your chances of interviewing at Avidbank by 2x Get notified about new Audit Manager jobs in
San Jose, CA . San Francisco Bay Area $240,000.00-$270,000.00 7 hours ago Sunnyvale, CA $179,000.00-$215,000.00 2 weeks ago Mountain View, CA $165,000.00-$230,000.00 3 weeks ago San Francisco Bay Area $157,000.00-$213,000.00 2 weeks ago San Jose, CA $100,900.00-$214,900.00 1 week ago Menlo Park, CA $140,000.00-$199,000.00 2 weeks ago Senior Manager, Audit and Business Continuity
San Jose, CA $10,000.00-$16,221.00 1 month ago San Jose, CA $128,000.00-$175,000.00 1 week ago San Jose, CA $137,375.00-$212,625.00 2 weeks ago San Jose, CA $150,000.00-$200,000.00 2 days ago Internal Audit Professional Practices Manager
San Jose, CA $115,556.00-$215,967.00 1 week ago San Francisco Bay Area $85,000.00-$110,000.00 3 weeks ago Senior Manager, Audit and Business Continuity
San Jose, CA $10,000.00-$16,221.00 1 month ago Senior Manager, SOX Strategy, Operations & Audit Excellence
Internal Audit Manager - IT Risks and Controls
San Francisco Bay Area $135,000.00-$185,000.00 2 weeks ago San Jose, CA $127,000.00-$160,000.00 1 month ago Sr. Manager, Accounting - Global Controller
Fremont, CA $130,000.00-$200,000.00 1 week ago Pleasanton, CA $105,000.00-$140,000.00 1 month ago San Mateo County, CA $93,163.20-$116,500.80 2 weeks ago San Jose, CA $75,000.00-$100,000.00 2 weeks ago Santa Clara, CA $115,000.00-$155,000.00 2 days ago Redwood City, CA $160,000.00-$200,000.00 1 month ago Mountain View, CA $60,000.00-$65,000.00 1 week ago Senior Manager, Audit and Business Continuity
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr