Lead Auditor

Lead Auditor - REQ-2026-919 West Reading, PA 2 DAYS AGO 22597142 Summary West Reading, PA In-Person Competitive Salary 1 Years Experience High school graduate or equivalency certificate (GED) No Commission 40.00 hours per week / Day Shift / Full-Time Description West Reading, PA | Malvern, PA Full time

REQ-2026-919

At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives. Must be legally eligible to work in the United States without sponsorship, now or in the future, to be considered. Who is Customers Bank? Founded in 2009, Customers Bank is a super-community bank with over $22 billion in assets. We believe in dedicated personal service for the businesses, professionals, individuals, and families we work with. We get you further, faster.

Focused on you:

We provide every customer with a single point of contact. A dedicated team member who???s committed to meeting your needs today and tomorrow.

On the leading edge:

We???re innovating with the latest tools and technology so we can react to market conditions quicker and help you get ahead.

Proven reliability:

We always ground our innovation in our deep experience and strong financial foundation, so we???re a partner you can trust. What you???

ll do:

Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for overseeing Senior and Staff Auditors and performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes. Lead Auditors are guided by and demonstrate Customers Bank???s values every day to accomplish the strategy Assist Audit Manager/Audit Director in execution of the annual audit plan Lead in audit planning, including development of risk assessments and audit programs Assign audit fieldwork to Senior and Staff Auditors, including the testing of the design and effectiveness of internal controls Perform audit fieldwork for the more complex portions of audit engagements Document audit results and audit issues in accordance with Corporate Audit Policies and Procedures Oversee/manage Senior and Staff Auditors, as assigned Review audit field work prepared, and audit issues identified View the full job description https://www.click2apply.net/gXOOmaTp541p1sr8MiNd5X. Equal employment opportunity, including veterans and individuals with disabilities.

PI284785652 13-2011.00

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