Audit Manager - Finance (Hybrid)
About the position Responsibilities • Proactively monitors assigned audit universe for needed updates. • Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed. • Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk. • Designs and sometimes executes internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level. • Understands the broader context and implications of risks affecting the business. • Identifies and implements efficiencies in executing test work. • Supervises and coordinates work assignments amongst audit team members. • Provides timely feedback, on-the-job training, and coaching to audit staff. • Establishes and maintains good relationships with key business and audit partners. • Effectively communicates audit process, scope, protocol, issues, risks and recommendations to clients during kick-off, periodic status updates, and exit meetings. • Assesses relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrates awareness of big picture issues. • Interprets business priorities, anticipates issues and obstacles, and applies to scope of role. • Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities. • Self-prioritizes and independently completes multiple tasks across the team and department. • Demonstrates the ability to successfully meet deadlines. • Leverages specialized knowledge and skills, providing management with insight into their area of subject-matter focus. • May be called upon to effectively represent internal audit at management meetings, internal forums, and to some external organizations. Requirements • Bachelor's Degree or military experience. • At least 5 years of experience in auditing. • At least 5 years of experience in financial services. • At least 5 years of experience in risk management or a combination. • At least 2 years of experience in leading audit engagements or in project management. • At least 2 years of experience in developing associates or in supervisory roles. Nice-to-haves • Master's Degree in Accounting, Finance, Economics, or MBA. • Professional certification such as CPA, CIA, CFA, FRM, or a relevant certification. • 5+ years of experience in banking or the financial services industry with a focus on Corporate Finance, Capital Management, CCAR/DFAST, or Balance Sheet Management. • 4+ years of experience in leadership or supervisory roles. • 1+ years of experience with data analytics tools in support of internal audit. Benefits • Comprehensive health benefits • Financial benefits • Inclusive set of benefits supporting total well-being Apply tot his job Apply tot his job