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About Snapx
Snapx is a leading financial institution dedicated to helping individuals and businesses achieve their financial goals. We are committed to providing exceptional service, innovative solutions, and a collaborative work environment that fosters growth and development.
Job Summary
We are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be 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, defining scope and test procedures, 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.
- Utilize sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities.
- Lead the team to provide quality audit reports and share audit results with business leaders.
- Exercise critical thinking and judgment to effectively influence in order to improve the control environment.
- Responsible for leading and executing multiple areas of test work during audit activities.
- Independently execute audit test work on assigned audits and demonstrate sound project management skills.
- Raise issues and concerns and make recommendations for severity ratings.
- Assess issues for impact to business processes, controls, and strategies, recommend severity ratings, and escalation of broad themes or trends. Work with team and provide input to draft quality audit reports and support sharing audit results with business leaders.
- Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment.
Required Qualifications
- Minimum 5 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.
- Has knowledge of financial instruments and financial risk management principles, including exposure to Global Markets products.
Desired Qualifications
- Bachelor's degree or relevant experience.
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
