Senior Auditor

Overview

We are a values driven organization putting Relationships FIRST. EagleBank (NASDAQ – EGBN) is focused on being Flexible, Involved, Responsive, Strong, and Trusted. By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers.

EagleBank is committed to inclusion, equity, and respect. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience. We believe employees are essential to the building of relationships and we prioritize investing in employee growth and wellbeing. Employee involvement is fostered through resource groups, mentorship programs, community service, and scholarship opportunities for continued education. With features including maternity and parental leaves, wellness discounts, healthcare premium sharing, employer funding in your HSA account, and 100% 401(k) matching up to 4%, we pride ourselves in the ways we support our internal relationships.

We understand the need to be creative and flexible when it comes to telecommuting and other alternative work arrangements. This position is eligible for our hybrid remote work and will work in the Rockville, MD office four days per week.

Responsibilities

Under limited Supervision, the Senior Auditor performs varied and complex financial, operational and compliance audits for Eagle Bancorp, Inc. and subsidiaries.  Actively promotes a strong internal control environment in assurance and consultative services provided in conjunction with and formally documented in the Internal Audit Manual (derived from the Standards established by the Institute of Internal Auditors {IIA}).

Qualifications

Major Duties & Responsibilities:

• May act as Auditor In Charge (AIC) to independently conduct varied and complex internal audits of Eagle Bancorp, Inc. and its subsidiaries in accordance with the audit plan and consistent with audit objectives and the strategic initiatives of the company and IIA standards.
• Keeps current on matters relating to internal controls, regulations, accounting and banking industry, in general. Interpret, apply and communicate changes including complex matters.
• Promotes a strong internal control environment and be viewed as a leader.
• Executes internal audits effectively and efficiently in accordance with the approved audit plan and under the direction of the AIC to achieve audit objectives.
• Documents audit work clearly and concisely to support conclusions.
• Complies with the Internal Audit Department Charter, procedures and professional standards. Suggests and develops new ideas and work methods.
• Maintains a high level of professionalism and leadership when working with employees and other individuals required to interact with as a part of their assigned duties.
• Complies with the EagleBank Pledge regarding reliability, responsiveness, appreciation, competency and ethics.
• Communicates orally and in writing in a clear and concise manner. Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues. 
• Provides meaningful recommendations based on evaluated risks and follow-up on the resolution of issues.
• Develops and maintains audit and proficient technical competencies needed to complete audit assignments encompassing all complex systems and software.

Requirements:

• Bachelor’s Degree in accounting, business management, finance or related field; 4 additional years of audit experience will be considered in lieu of bachelor’s degree. Certain Master’s  Degrees may count towards up to two years of experience.
• 4 years of internal audit or public accounting experience in public accounting, audit, risk management or regulatory compliance in a professional firm or business.
• Ability to execute andlead certain audits at times with minimal supervision required.
• Ability to meet workpaper quality and timely delivery standards.
• Address Auditor-In-Charge, review comments timely and appropriately. Perform timely review of workpapers when leading audit.
• Develop audit issues and draft reports. Provide meaningful recommendations based on evaluated risks and follow-up on the resolution of issues.
• Ability to interact with management to communicate audit scope, objectives, and findings. Communicates orally and in writing in a clear and concise manner.
• Knowledge of audit methodologies and developing key internal audit deliverables including process flows and narratives, work programs, audit reports, and control summaries.
• Proficient in MS Office products, specifically Word and Excel.

Preferences:

• Broad exposure to banking industry.
• ACAMS or CRCM.
• CIA (Certified Internal Auditor) OR
• CPA (Certified Public Accountant), CFE (Certified Fraud Examiner), CBA (Certified Bank Examiner).

Don't meet all the requirements? We encourage you to still apply if you think you are the right person to join our community. We are always interested connecting with people inspired by our mission and values. If you aren’t hired for this position, your resume will remain available for the next year and might be considered for future openings. Note: You can update your resume as often as needed.