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Audit Manager

2 months ago

Dallas, United States Mosaic Personnel Full time
Job DescriptionJob DescriptionWhy You'll Love this Audit Manager Position
  • Work for one of the world's largest financial institutions
  • Excellent benefits and strong company culture where employees are empowered to bring their whole selves to work
  • Hybrid work model (3 days/week remote)
Job Duties and Responsibilities
  • Responsible for coordinating, scoping and leading team reviews (including large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework.
  • 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.
Qualifications
  • Master's Degree or equivalent work experience
  • Counterparty Credit Risk and/or Global Markets knowledge and experience
  • Intermediate automation skills a plus (Alteryx, Python, SQL, SAS, Advanced Excel and Access)
  • CPA preferred
Equal Employment Opportunity

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