Audit Manager
Posted on 10/27/2023
Cross River Bank

501-1,000 employees

"Provides technology infrastructure for financial services"
Company Overview
Cross River Bank stands out as a leading workplace due to its robust technology infrastructure that powers the future of financial services, offering a unique competitive advantage in the industry. The company's proprietary real-time banking core enables it to deliver scalable embedded payments, cards, and lending solutions to millions, demonstrating its technical innovation. Furthermore, its leadership in faster payments and commitment to financial inclusion, as evidenced by its provision of FedNow to extend faster payments reach, showcases its industry leadership and commitment to reshaping global finance.
Financial Services
Data & Analytics

Company Stage

Series D

Total Funding





Fort Lee, New Jersey

Growth & Insights

6 month growth


1 year growth


2 year growth

Edgewater, NJ, USA
Experience Level
  • BA/BS required. Related certifications a plus (CPA, CIA, CRCM, CISA, CFSA)
  • 5+ years of Internal/External Audit related experience in banking, other financial institutions, public accounting, and/or regulatory agency required
  • Capital Markets or Risk Management audit experience required
  • Self-starter and ability to work independently
  • Strong verbal and written communication
  • Strong analytical skills
  • Strong planning, organizational and prioritization skills
  • Ability to handle multiple complex tasks in a fast pace environment while meeting deadlines
  • Ability to interact effectively with employees and management at all levels
  • Highly proficient in Microsoft Office applications, including Excel and Word
  • In accordance with the annual audit plan and schedule, as assigned, independently plan and conduct internal audits and tests applying a risk-based audit methodology and Institute of Internal Auditors' standards. Following the completion of internal audits and tests, the Audit Manager determines results based on own discretionary judgement and makes recommendations for future improvements where needed
  • Complete all assignments within established timetables to enable the issuance of all audit reports and other deliverables by the applicable deadline(s). This may also include ad hoc projects and special investigations
  • Create business monitoring quarterly summaries evidencing monitoring of the risk environment and assessing the emerging risks discovered through the Business Monitoring process
  • Build client relationships. Interact confidently, courteously, and professionally with clients at all levels, external audit, examiners and audit vendors' teams, and proactively assist other staff members during busy periods
  • Demonstrate progress in understanding clients' businesses, group and department interrelationships and operations, and apply this knowledge to document and draw appropriate conclusions on the effectiveness of the clients' controls
  • Develop knowledge of key regulations that influence audit scope