Audit Manager, Enterprise Risk

3 weeks ago


Plano, United States Selby Jennings Full time
**Candidates can sit in the following locations: Charlotte, NC | Texas | Tampa, FL | Phoenix, AZ**

Responsibilities:
Serve as the lead AIC and main contact for the business during audit engagements. Direct and execute complex audits, continuous monitoring, advisory activities, special reviews, and investigations. Conduct detailed audit testing, aligning key risks and controls with objectives, and assign issue severity. Manage tasks and assignments of the audit team, guiding members of varying expertise as the AIC. Independently update and maintain the risk and control matrix for each engagement. Verify the accuracy of audit reports and document continuous monitoring activities. Review team members' work, provide feedback, and complete end-of-engagement evaluations. Ensure audits are conducted objectively and professionally, adhering to standards, and recommend severity ratings to senior management; may communicate with regulators. Guide team members in using audit systems and tools to create queries and reports. Analyze data from multiple sources to ensure valid conclusions from audit testing. Identify control weaknesses and improvement opportunities, recommend corrective actions, and draft related audit issues and reports with oversight from leadership. Lead audit planning, scoping, risk assessment, and testing activities, demonstrating critical thinking. Build and maintain relationships with internal and external stakeholders to support strategic objectives and communicate risk and control issues effectively. Provide mentorship and on-the-job training to team members, ensuring their development and delivery of audit engagements. Share insights from audit results to help leadership update risk profiles and assessments for engagements.

Qualifications:
Bachelor's degree in Business or related area of study such as Finance or Accounting 6+ years of experience executing internal/external audits or applying risk/compliance expertise in a highly regulated environment Strong audit methodology with proven experience executing full life-cycle audits Exceptional understanding risks & internal controls Experience in 2nd Line testing or regulatory examinations desired Professional certifications such as CIA, CRMA, CPA, or other related certifications is highly desired

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