Position Overview:
We are seeking an Audit Manager to oversee audit work as an Auditor-in-Charge (AIC) and execute audit strategies for Lines of Business (LOBs). Responsibilities include defining audit scope, evaluating control environments, drafting audit reports, and managing business partner relationships. The role involves leading global audits on Counterparty Credit Risk, ensuring comprehensive assurance over risk frameworks, and mentoring team members.
Key Responsibilities:
- Define audit scope, develop audit programs, and draft audit reports using automation and innovative methods.
- Oversee audit testing, ensuring compliance with standards and policies.
- Assess business process impacts and provide severity ratings and recommendations.
- Foster an inclusive work environment and mentor team members.
- Maintain relationships with business partners and apply business acumen to influence improvements.
Required Skills:
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Risk Management
- Business Acumen
- Coaching and Mentoring
- Project Management
- Relationship Building
- Strong Written Communication
- Attention to Detail
- Critical Thinking
- Technical Documentation
- Automation
Qualifications:
- Master’s Degree or equivalent work experience
- Experience in Counterparty Credit Risk and/or Global Markets
Desired Skills:
- Background in audit or risk controls within financial services
- Intermediate skills in Alteryx, Python, SQL, SAS, Advanced Excel, and Access
- CPA preferred
Job Type: Full-time
Pay: $120,000.00 - $150,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
Travel requirement:
Experience:
- Counterparty Credit Risk and/or Global Markets: 5 years (Required)
- Audit Planning: 4 years (Required)
License/Certification:
Work Location: In person