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Senior Manager

2 months ago

New York, New York, United States Forvis Mazars, LLP Full time
About the Role

We are seeking a highly skilled Senior Manager to join our Internal Audit team at Forvis Mazars, LLP. As a Senior Manager, you will be responsible for leading teams and supporting clients across critical audits in emerging areas of risk, banking operations, and issues management and validation.

Key Responsibilities
  • Provide clients with expertise on internal audit topics and deep banking know-how for the 3rd line of defense globally
  • Help clients with audit planning, walkthroughs, issues validations, closeouts, reporting, executive presentations, and project management
  • Development and integration of AI tools and technologies and internal audit transformation
  • Quality assurance
  • Perform root-cause analysis around critical processes and issues remediation
  • Performing Quality Assessments and providing recommendations for improvement
  • Development of issues management response strategy and execution support
  • Achieving and maintaining high quality in work, client relations, and team relations
  • Acquiring the skills necessary to develop quality client relationships and loyalty
  • Assuming the responsibility for staff work and ensuring high-quality work is delivered within established deadlines
  • Serving in a leadership role on client work as technical knowledge and experience grows
  • Supporting any training and mentoring to staff and interns as necessary
Requirements
  • In-depth knowledge of capital markets and global banking businesses, including products, key operational processes, technology infrastructure, and regulatory landscape
  • Internal audit know-how and relevant certifications
  • Internal audit transformation and technology experience, including GRC platforms, data analytics and tools, and AI
  • Experience includes having served in large-scale project management, having demonstrated the ability to manage multi-stakeholders, and complex projects within a very demanding business environment
  • Process improvement or performance improvement experience within the business or operational support functions of large-scale banks
  • Risk and regulatory understanding from an internal audit perspective
  • Product knowledge across equities, derivatives, fixed income, FX, investment banking, etc.
Qualifications
  • 10 years or more of experience in public accounting or global management consulting firms focused on Financial Services
  • Relevant certifications (CIA, CRCM, CFA, Six Sigma Black Belt, Change Certifications, etc.)
  • BA, BS, or Master's in Finance, Accounting, Business, or other similar fields
  • Proficiency in MS Office: Word, Excel, PowerPoint, and Outlook
  • Proficiency with GRC platforms, Alteryx, Power BI, data analysis and visualization tools
  • Strong Project Management skills
  • Demonstrates expertise around product knowledge in Capital Markets, Change Management, and Global Banking