EDP Audit Manager jobs in Binghamton, NY

The Internal Audit Program Manager is responsible to direct and oversee the Internal Audit Program. The Internal Audit program manager will report directly to the Director of Internal Audit to ensure the integrity and efficacy of the internal audit process within the organization.

The Internal Audit Program Manager is responsible for the timely execution of the internal audit plan, including setting objectives, scope and developing testing methodologies.

Flexible Location: This position is located at our Corporate Headquarters office in Ithaca, New York. Tompkins also maintains administrative offices in Batavia, New York and Pittsford, New York. This position can be based at these locations and will have a flexible, hybrid schedule.

• Develop internal audit programs to ensure proper objectives and scope are tested according to policies and regulatory guidelines
• Manages multiple audits supporting the overall completion of the annual audit plan.
• Oversees the execution of the audit, from audit planning through reporting.
• Review audit field work prepared and audit issues identified.
• Develop meaningful, relevant, and well-supported audit reports.
• Develop and maintain cooperative working relationships with internal and external stakeholders.
• Monitors status of assigned audit plan and reports that progress to the Director of Internal Audit Services timely and regularly.
• Implement best practices and procedures to improve the efficiency and effectiveness of IAS (Internal Audit Services) such as CAATs (Computer Assisted Auditing Techniques).
• Support the company’s SOX Compliance Program which may include performing testing under the direction of the external auditor.
• Serve as the acting point of contact for the Internal Audit Services team in the absence of the Director of Internal Audit. Ensuring the continuity of audit projects, maintaining stakeholders communication and make critical decisions to advance the team’s objectives as necessary.
• All other duties as assigned.

• A Bachelor’s Degree in Accounting, Business, Finance, or related field, or equivalent training/experience required.
• Four or more years of internal audit experience required, preferably within the financial services sector.
• Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor’s Internal Professional Practice Framework).
• Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and COSO.
• Experience with preparing detailed technical reports.
• Proficient interpersonal relations and communication skills (oral and written).
• Experienced at identifying and communicating the root cause of problems.
• Ability to appropriately plan and organize; administer and prioritize; monitor and evaluate the work flow of projects and activities.
• Strong motivational and leadership skills.
• Working knowledge of project management principles, concepts and practices.
• CIA/CPA/CISA certification preferred.

• Medical
• Dental
• Vision
• 401(k) Match
• Profit Sharing
• Paid Time Off
• 11 Holidays
• Tuition Reimbursement
• Free Parking throughout Tompkins Community Bank
• Employee Referrals

Tompkins is committed to a policy of Equal Employment Opportunity ("EEO") with respect to all team members and applicants for employment and a work environment free from discrimination (including unlawful harassment) based on race, color, religion, sex, sexual orientation, transgender status, gender non-conformity, gender identity, gender expression, national origin, age, marital status, domestic violence victim status, disability, predisposing genetic characteristics, military or veteran status or status in any group protected by federal, state, or local law.

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