Audit Manager - Business Controls, Compliance, Risk
Job type:Perm
Town/City:North Carolina
Country:United States
Salary/Rate:0
Specialism:Internal Audit
Seniority:Manager
Job ref:SMG101
Post Date:05.11.24
Scroll
Meet Our Recruiter
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US
About the Role
Responsibilities:
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner
- Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge
- Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit
- Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment
- Maintains business partner relationships, primarily with line management, to develop business knowledge
- Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
Skills:
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Business Acumen
- Coaching
- Project Management
- Relationship Building
- Written Communications
- Attention to Detail
- Automation
- Critical Thinking
- Technical Documentation
Required Qualifications:
- Bachelor’s Degree OR equivalent work experience
- Minimum of 5-7 years of experience in Audit, Business Control, Finance, Compliance, Risk or other related experience
- Excellent project management, interpersonal, oral and written communication skills; strong attention to detail and accuracy
- Exceptional analytical and critical thinking abilities; Able to develop and convey a point of view
- Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment
- Highly motivated self starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude
- Creative thinker who can map out creative solutions and lead their implementation.
- Strong organizational skills and attention to detail with dedication to superior service.
- PC proficiency, including spreadsheet, word processing and presentation software applications
- Strong communication skills (written and verbal)
- Able to travel as needed
Desired Qualifications:
- Master's Degree or Advanced degree or certifications (CPA, CIA, CISA, etc.)
- Strong presentation skills
- Experience with Data Analysis Tools (Tableau, SAS, SQL)
More jobs from this recruiter
View AllAudit Supervisor - Credit Risk and Data Quality SME
Connecticut
United States
0
As a member of our Credit Audit team, you will focus on Data Quality and execute audit programs designed to measure and report on data risk. The Audit Supervisor will perform test work during highly complex audit activities for Enterprise Credit and Credit Risk. Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.
Audit Manager - IT Risk Management
North Carolina
United States
0
As a member of the Corporate Audit – IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. The Audit Manager will demonstrate strategic thinking and supports change. They will execute audit testing that is done timely and within conformance to audit policies, standards, and procedures. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs).
Audit Manager - Business Controls, Compliance, Risk
North Carolina
United States
0
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.
Senior Auditor, Wealth Management
Charlotte, North Carolina
United States
0
This job is responsible for independently performing test work during highly complex audit activities associated with Wealth Management activities. Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.