Current jobs related to Senior Audit Manager - New York, New York - Crédit Agricole CIB Limited

  • Senior Audit Manager

    2 weeks ago


    New York, New York, United States Amalgamated Bank Full time

    Senior Internal Audit ManagerThe Senior Internal Audit Manager plays a critical role in supporting the Chief Audit Executive in planning, supervising, and executing internal audit activities. This position requires a strong understanding of internal audit standards, risk management, and regulatory compliance.Key Responsibilities:Assist the Internal Audit...


  • New York, New York, United States Tandym Group Full time

    A leading financial services firm in New York City is seeking an experienced professional to join their Internal Audit Department as their new Senior Audit Manager.In this role, the Senior Audit Manager will be responsible for designing and supervising the execution of internal audits of various complexities, as well as participating as a team member on...

  • Senior Audit Manager

    2 weeks ago


    New York, New York, United States Amalgamated Bank Full time

    Job Title: Senior Audit ManagerJob Summary:The Senior Audit Manager plays a critical role in supporting the Chief Audit Executive in planning, supervising, and executing internal audit activities. This position requires a strong understanding of internal audit standards, risk management, and regulatory compliance.Key Responsibilities:Assist the Internal...

  • Senior Audit Manager

    2 weeks ago


    New York, New York, United States Selby Jennings Full time

    Senior Audit Manager - Financial/Regulatory ReportingJoin Selby Jennings, a leading recruitment agency, in our search for a seasoned Senior Audit Manager to lead our Financial and Regulatory Reporting Audit function in NYC.We are seeking a highly experienced professional with a strong background in internal audit and regulatory/financial reporting,...


  • New York, New York, United States Amalgamated Bank Full time

    Job SummaryThe Senior Internal Audit Manager at Amalgamated Bank supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. This role is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the...


  • New York, New York, United States Citigroup Inc Full time

    Citigroup Inc. is seeking a highly skilled Senior Audit Manager to join its Internal Audit division. As a key member of the team, you will be responsible for providing independent assessments of the company's governance, risk management, and internal control environment.The ideal candidate will have a strong background in audit and risk management, with a...


  • New York, New York, United States Selby Jennings Full time

    Senior Audit Manager OpportunityWe are seeking a seasoned Senior Audit Manager to join our Financial and Regulatory Reporting Audit team in NYC. The ideal candidate will have 8+ years of experience in internal audit and a strong background in regulatory/financial reporting, particularly in CCAR, Basel, and SEC GAAP accounting.Responsibilities:* Plan and...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Michael Page Full time

    About Our ClientOur client is a leading Financial Services firm specializing in Commercial Banking and Private Banking.Job DescriptionThe Senior Audit Manager will be responsible for identifying and communicating audit findings, recommendations, and risk exposures to senior management and relevant stakeholders. This role requires collaboration with business...


  • New York, New York, United States Amalgamated Bank Full time

    Job SummaryThe Senior Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. This role is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional standards of...


  • New York, New York, United States Brown Brothers Harriman Full time

    At Brown Brothers Harriman, we value diverse backgrounds and perspectives, and we welcome applications from candidates with unique experiences.What You Can Expect: As a Senior Audit Manager, you will work collaboratively with middle to senior management to identify and resolve risk and control issues. You will oversee multiple project teams simultaneously,...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Michael Page Full time

    About Our ClientOur client is a leading Financial Services firm specializing in Commercial Banking and Private Banking.Job DescriptionThe Senior Audit Manager will play a critical role in identifying and communicating audit findings, recommendations, and risk exposures to senior management and relevant stakeholders. This includes collaborating with business...


  • New York, New York, United States Amalgamated Bank Full time

    Job SummaryThe Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. This role is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional...

  • Senior Audit Manager

    2 months ago


    New York, New York, United States Lindquist LLP Full time

    **About the Role**Lindquist LLP is seeking a highly skilled and experienced Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for leading the engagement team staff on the planning and execution of audits, reviews, and compilations to provide world-class client service to our clients.**Key Responsibilities**Lead the...

  • Senior Audit Manager

    2 weeks ago


    New York, New York, United States Selby Jennings Full time

    Senior Audit Manager - Financial and Regulatory ReportingWe are seeking a highly experienced Senior Audit Manager to join our Financial and Regulatory Reporting Audit team in NYC. As a key member of our team, you will be responsible for overseeing a variety of audit engagements to help support and improve the firm's controls surrounding tax, finance, and...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Michael Page Full time

    About Our ClientOur client is a leading Financial Services firm specializing in Commercial Banking and Private Banking.Job DescriptionThe Senior Audit Manager will be responsible for identifying and communicating audit findings, recommendations, and risk exposures to senior management and relevant stakeholders.Collaborate with business units, risk...


  • New York, New York, United States Brown Brothers Harriman Full time

    Job SummaryAt Brown Brothers Harriman, we are seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating the identification and resolution of risk and control issues, working closely with middle to senior management to ensure the effective implementation of audit...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Bank of America Full time

    Job Title: Senior Audit ManagerBank of America is seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Develop BSA/AML and Sanctions audit plans,...

  • Senior Audit Manager

    3 weeks ago


    New York, New York, United States Bank of America Full time

    Job Title: Senior Audit ManagerWe are seeking a highly skilled Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for leading audit programs designed to measure and report on data risk across the enterprise.Key Responsibilities:Develop and execute audit plans to assess data risk and ensure compliance...

  • Senior Audit Manager

    2 weeks ago


    New York, New York, United States Citigroup Inc Full time

    Job SummaryThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. The role involves developing and executing a robust audit plan, directing complex audit activities, and managing a team of Internal Audit professionals.Key ResponsibilitiesDevelop and execute a comprehensive...

  • Senior Audit Manager

    1 month ago


    New York, New York, United States Keller Executive Search Full time

    About Our ClientKeller Executive Search is proud to partner with a leading accounting and advisory firm to find an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement.The OpportunityAs a Senior Audit Manager, you will play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading...

Senior Audit Manager

2 months ago


New York, New York, United States Crédit Agricole CIB Limited Full time
Position Overview

Company Background
Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) is a leading entity in corporate and investment banking, part of the Crédit Agricole Group, which ranks as the 10th largest banking group globally based on balance sheet size. With a workforce of approximately 8,600 employees across over 30 countries, we cater to the financial needs of our clients worldwide. Our offerings encompass a wide array of services, including capital market activities, investment banking, structured finance, commercial banking, and international trade. We are at the forefront of climate finance, providing comprehensive solutions to our clients in this vital area.

Job Role
Position Title
Lead Auditor - Model
Contract Type
Permanent
Role Summary
The Lead Auditor is responsible for executing audit assignments from inception to conclusion. This entails evaluating the audited activities, conducting tests, performing analyses, and implementing controls, culminating in the delivery of actionable recommendations. Under the guidance of a Local Head of Audit, Regional Supervisor, or Audit Manager, the Lead Auditor is tasked with preparing the debriefing presentation for management and finalizing the audit report. Typically, this role involves leading a team of auditors, while also engaging in direct control activities as necessary.

Key Responsibilities
I - Assignment Execution
- Assess risks associated with audited activities and validate the effectiveness of the control environment.
- Review and critically evaluate processes and controls based on their intended purpose and associated risks, utilizing documented audit work.
- Ensure compliance of the audited unit with internal policies, procedures, and applicable regulations.
- Oversee fieldwork conducted by the audit team, adjusting audit focus based on identified risks.
- Maintain ongoing communication with the Audit Manager/Head of Local Audit/Regional Supervisor regarding audit progress.
- Promptly report any significant control weaknesses discovered during the audit process to the appropriate supervisory personnel.
- Organize and manage interviews and debriefing sessions with management impacted by the audit findings.
- Collaborate with management to finalize responses to the draft audit report and prepare for its publication.
- Ensure that all audit deliverables adhere to the IGE/IGL Methodologies as outlined in the Audit Charter.

II - Team Management During Assignments
- Establish objectives and conduct end-of-assignment evaluations for the audit team.
- Plan assignments and allocate tasks among team members, managing resources effectively.
- Foster a collaborative and productive team environment, ensuring coordination across the International Network and with auditees.
- Contribute to the continuous development of the team through training on relevant regulations and topics as requested.

III - Continuous Improvement Initiatives
- Engage in the ongoing enhancement of IGE's knowledge and expertise in model risks, staying updated on industry developments and best practices.
- Monitor changes in strategies, policies, and procedures within the organization to effectively manage model risks.
- Share insights and knowledge regarding model risks with auditors, contributing to training programs and knowledge sharing initiatives.
- Assist in the development or revision of audit methodologies and processes.
- Manage resources and budgets for assignments to meet audit plan objectives.

Position Requirements
Education
Bachelor’s or Master’s degree in data science, mathematics, or statistics is required. Additional certifications such as CFA, FRM, Data Science, or CIA are preferred.
Experience
- 4 to 8 years of experience in auditing, with a focus on model auditing.
Skills
  • Strong organizational and project management abilities.
  • Excellent verbal and written communication skills.
  • Interpersonal skills and the ability to lead effectively.
  • Analytical mindset with attention to detail.
  • Fluency in English is essential; knowledge of French is a plus.