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Audit Manager

4 months ago

New York, United States Simplelogix Full time

**Job description**:
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.

**Responsibilities**:
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**:
Master’s Degree or equivalent work experience

Counterparty Credit Risk and/or Global Markets knowledge and experience.

**Desired Skills**:
Audit or risk control risk/controls background in financial services

Intermediate Analytical / Automation Skills (Alteryx, Python, SQL, SAS, Advanced Excel and Access)

Advanced degree

CPA preferred

Pay: $120,000.00 - $150,000.00 per year

Work Location: In person