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Audit Supervisor
2 months ago
Job Description:
As Audit Supervisor, you will use your expertise in Auditing/Risk Management to execute the assigned areas of audit work, on individual audits, issue validation, and at times special projects. This could include assisting in defining individual audit scope, audit program, and test procedures.
Your role will involve the timely delivery of audit work within quality standards and conformance to audit policies and procedures. You will assess issues for impact on business processes, controls, and strategies, recommend severity ratings, and escalate broad themes or trends.
As Audit Supervisor, you will draft quality workpapers and audit issues and contribute, as needed, to final Audit reports. You will exercise critical thinking and judgment to effectively influence your leadership teams to improve the control environment. When leading an audit engagement, you will be responsible for day-to-day coaching, mentoring, and performance feedback, continually fostering an inclusive work environment.
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner
May be assigned as an Auditor-in-Charge (AIC) 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 for issues
Provides input on draft audit reports and shares audit results with business partners
Supports the development of peers and teams through on-the-job training and fosters an inclusive work environment
Establishes business partner relationships when executing Audit reviews or issue validation work
Uses innovative tools to complete audit activities more efficiently (e.g., testing)
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
Skills:
Internal Audit Methodology (risk and control testing)
Issue Management
Risk Management
Audit Planning
Analytical Thinking
Project Management
Automation
Technical Documentation
Attention to Detail
Business Acumen
Relationship Building
Coaching
Critical Thinking
Written and Verbal Communications
Required Qualifications
Minimum 5 years Audit or risk control risk/controls background preferably in financial services
Strong project management skills, proven organizational, coordination, and action tracking skills
Experience in performing end-to-end substantive testing. Understanding of statistical sampling testing approach is a plus
Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology
Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information
Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
Self-starter, desire to learn, able to teach others, positive attitude, exhibits flexibility
Bachelor's degree and/or Advanced degree OR equivalent work experience
Desired Qualifications
Background in auditing Third Party Risk Management, Global Human Resources, Legal, and/or Chief Administrative Officer
Certified Internal Audit (CIA) certification
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