Internal Audit Manager - Commercial Lending

KeyCorp
Ohio
Workplace: RemoteFull timeUSD 96,000 - 181,000 annuallyFunction: Banking, Lending & CreditExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Written communication","Verbal communication","Analytical thinking","Problem-solving"]

Lead risk-based internal audit engagements across the commercial lending lifecycle, partnering with business leadership, Risk Management, Compliance, and Internal Audit to assess governance, risk management, and controls. Manage audit staff and direct reports, review workpapers and testing results, and validate findings and reporting quality. Provide audit oversight across commercial underwriting, portfolio monitoring, loan booking/servicing, credit risk governance, and problem loan management.

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FursaFursa
KeyCorp
KeyCorp
1 day ago

Internal Audit Manager - Commercial Lending

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Lead risk-based internal audit engagements across the commercial lending lifecycle, partnering with business leadership, Risk Management, Compliance, and Internal Audit to assess governance, risk management, and controls. Manage audit staff and direct reports, review workpapers and testing results, and validate findings and reporting quality. Provide audit oversight across commercial underwriting, portfolio monitoring, loan booking/servicing, credit risk governance, and problem loan management.
Location: Ohio
Workplace: Remote
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Manager level

Key Responsibilities

  • •Lead and oversee complex risk-based audit engagements from planning through reporting.
  • •Review audit workpapers, testing results, observations, and reports to ensure quality and adherence to Internal Audit standards.
  • •Assess control design and operating effectiveness and evaluate remediation activities.
  • •Manage findings development, validation, and reporting activities.
  • •Supervise, coach, and develop audit professionals, supporting annual risk assessment and audit planning.

Pay and Benefits

Salary: USD 96,000 - 181,000 annually

Key Requirements

  • •Lead and oversee complex risk-based audit engagements from planning through reporting.
  • •Review audit workpapers, testing results, observations, and reports to ensure quality and adherence to Internal Audit standards.
  • •Evaluate the design and operating effectiveness of controls and related remediation activities using sufficient documentation and evidence.
  • •Provide audit oversight across commercial lending activities, including underwriting/portfolio monitoring, loan booking/servicing, credit risk governance, and problem loan management.
  • •Supervise and develop audit professionals, including coaching, performance feedback, and support for interviewing, hiring, and onboarding.
Experience:10+ yearsBankingCredit riskRisk management
Education:Bachelor's
Skills:LeadershipWritten communicationVerbal communicationAnalytical thinkingProblem-solving

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

KeyCorp
KeyCorp operates KeyBank, providing retail and commercial banking, lending, wealth management, and investment services to individuals, businesses, and institutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cleveland, United States
Founded: 1849
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn