Audit Manager
1 day ago
As an Audit Manager, you will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs). Your key responsibilities will 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.
Key Responsibilities:- Execute 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.
- Act 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.
- Assess 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.
- Exercise intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
- Oversee a team of associates and provide day-to-day mentoring and guidance and foster an inclusive work environment.
- Maintain business partner relationships primarily with line management to develop business knowledge.
- Exercise sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
- Minimum 7 years of Audit, Risk, Business, Control, Compliance, Finance, or other relevant experience.
- Must have a good understanding of Electronic Trading, including Direct Market Access, Algorithm trading & strategies, and Sponsored Access.
- Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
- Sound organizational, analytical, oral, and written communication skills.
- 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, and intellectual curiosity.
- 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 juggle multiple work efforts and to quickly change direction as needed.
- Proficiency in Microsoft Office Products.
- Ability to converse with management on all levels.
- Excellent written and oral communication skills, ability to converse with management on all levels.
- Knows financial instruments and financial risk management principles, including exposure to Global Markets products.
Bachelor's degree or relevant experience.
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