Current jobs related to Lead Audit Specialist - Charlotte, North Carolina - Northstar Staffing Solutions
-
Senior Audit Specialist
2 weeks ago
Charlotte, North Carolina, United States Truist Full time**Job Summary**Truist is seeking a highly skilled Senior Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for leading effective client interviews, analyzing process documentation, and identifying internal control weaknesses.**Key Responsibilities**Prepare for and lead client interviews to document...
-
Senior Internal Audit Lead
2 weeks ago
Charlotte, North Carolina, United States Atrium Health Full timeJob SummaryAs a Senior Internal Audit Lead at Atrium Health, you will oversee the execution of risk-based internal audits, developing plans and conducting moderately complex audits. This role requires strong leadership and analytical skills, with a focus on ensuring the timely completion of audits and other department projects.Key ResponsibilitiesDevelop and...
-
Audit Manager
2 weeks ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timeJob SummaryWe are seeking a highly skilled Audit Manager to join our team at Truist Financial Corporation. As an Audit Manager, you will be responsible for executing and continuously improving robust quality assurance reviews that contribute to providing assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive,...
-
Audit Manager
2 weeks ago
Charlotte, North Carolina, United States FORVIS Full timeFinancial Assurance SpecialistAt Forvis, we're looking for a skilled Financial Assurance Specialist to join our team. As a key member of our audit team, you'll play a crucial role in providing assurance services that go beyond compliance. Your expertise will help our clients build credibility in their financial picture, communicate information objectively,...
-
Audit Manager Consumer Compliance Specialist
2 weeks ago
Charlotte, North Carolina, United States BLUE PEARL STAFFING LLC Full timeJob Title: Audit Manager Consumer ComplianceThis role is 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:Drive risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with...
-
Senior Audit Manager
2 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob 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 leading audits of 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...
-
Audit Manager
2 weeks ago
Charlotte, North Carolina, United States Rödl & Partner Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Rödl & Partner. As a key member of our audit team, you will be responsible for leading and managing audit engagements, developing and maintaining relationships with clients, and ensuring the delivery of high-quality services.Key ResponsibilitiesDevelop and...
-
Internal Audit Specialist
2 weeks ago
Charlotte, North Carolina, United States Brightspeed Full timeJob OpportunityBrightspeed is seeking a highly skilled Internal Audit and SOX Control IT Analyst to join our team. As a key member of our internal audit team, you will be responsible for conducting internal audits to assess the effectiveness of IT internal controls, identifying areas of improvement, and ensuring compliance with policies and regulations.Key...
-
IT Audit Manager
4 weeks ago
Charlotte, North Carolina, United States WELLS FARGO BANK Full timeAbout this RoleThe Enterprise Technology Audit Group (ETAG) is seeking a highly skilled IT Audit Manager to join their team. As an IT Audit Manager, you will be responsible for leading a team of audit staff to resolve complex challenges and deliver solutions that drive long-term value.Key ResponsibilitiesLead defined audits within one or more segments of the...
-
IT Audit Manager
1 month ago
Charlotte, North Carolina, United States WELLS FARGO BANK Full timeAbout this role:The Enterprise Technology Audit Group (ETAG) is seeking a highly skilled IT Audit Manager to join their team. As a key member of the IT Governance and Functions team, you will be responsible for leading audits and ensuring that Wells Fargo's IT systems and processes are secure and compliant with regulatory requirements.Key...
-
IT Audit Manager
1 week ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:The Enterprise Technology Audit Group (ETAG) is seeking a highly skilled IT Audit Manager to join their team. As a key member of the IT Governance and Functions team, you will be responsible for leading a team of audit staff to resolve complex challenges and deliver long-term solutions.Key Responsibilities: Lead defined audits within one or...
-
Audit Supervisor
2 weeks ago
Charlotte, North Carolina, United States American Recruiting & Consulting Group Full timeJob DescriptionAudit Supervisor (Hybrid) - Full-TimeARC Group is seeking an experienced Audit Supervisor to lead audit projects in Global Markets Operations and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations. The ideal candidate will have a strong background in internal audit, risk management, and project management.Key...
-
Audit Manager, Consumer Compliance
2 weeks ago
Charlotte, North Carolina, United States Tech Brains Solutions, Inc. Full timeJob SummaryThis role is 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...
-
Audit Manager
7 days ago
Charlotte, North Carolina, United States USAA Full timeAbout the RoleUSAA is seeking a highly skilled Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading and executing complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle.Key ResponsibilitiesLead and execute complex IT/IS audit engagements, including...
-
Audit Manager
2 weeks ago
Charlotte, North Carolina, United States Eisneramper Full time{"title": "Career Opportunity: Assurance Manager", "sections": [{"title": "About the Role", "content": "We are seeking a highly skilled Assurance Manager to join our Commercial Assurance practice. As a key member of our team, you will be responsible for leading audit engagements, collaborating with clients to plan audit objectives, and ensuring the accuracy...
-
IT Audit Manager
1 week ago
Charlotte, North Carolina, United States Moody's Full timeAbout the Role:The Moody's Internal Audit team is seeking a highly skilled and experienced IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for managing the day-to-day execution of integrated financial, operational, and regulatory audits.Key Responsibilities:Lead moderately complex audit projects, from planning to reporting,...
-
Audit Director
4 weeks ago
Charlotte, North Carolina, United States Vaco Full timeJob SummaryVaco is seeking a highly skilled and experienced Audit Director to join our team. As a key member of our internal audit function, you will be responsible for leading the development and execution of a high-impact audit plan that encompasses finance, operations, and IT projects.Key ResponsibilitiesDevelop and execute a comprehensive audit plan that...
-
Audit Director
2 weeks ago
Charlotte, North Carolina, United States Truist Full time**Job Summary**As an Audit Director at Truist, you will lead a team of audit professionals in conducting comprehensive audits of assigned business units. Your expertise in risk management and audit practices will ensure that our operations are aligned with regulatory requirements and industry best practices.**Key Responsibilities**Develop and implement audit...
-
Audit Manager
2 weeks ago
Charlotte, North Carolina, United States Truist Inc Full timeJob Title: Audit ManagerTruist is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading high-risk, complex, and value-added internal audit assurance and advisory services.Key Responsibilities:Lead high-risk and complex audit engagements by planning, scoping, and developing the test plan.Effectively...
-
Audit Manager
1 week ago
Charlotte, North Carolina, United States mavinsys Full timeAudit Manager RoleWe are seeking a highly skilled Audit Manager to join our team at Mavinsys Talent Acquisition. The ideal candidate will have a strong background in audit or risk control, preferably within financial services.Key Responsibilities:Develop and execute audit strategies, defining scope, programs, and high-quality reports.Oversee audit testing,...
Lead Audit Specialist
2 months ago
North Star Staffing Solutions, Inc. is dedicated to providing clients with a streamlined approach to hiring skilled professionals in leadership roles across the nation.
Position Summary:
We are looking for a Senior Auditor to engage in audit assessments related to Wholesale Banking operations.
The selected candidate will be tasked with executing audit procedures, pinpointing control deficiencies, and offering recommendations for control enhancements to management.
All documentation must adhere to company standards.While conducting audits, the individual should exhibit professional skepticism and nurture strong relationships with business partners, colleagues, and management by promoting a culture of open dialogue.
It is crucial to work effectively and concentrate on significant issues. This role may also involve contributing to the design of audit coverage and/or leading audit testing when required.The candidate should be ready to juggle multiple projects concurrently while collaborating in a virtual team setting where team members, management, and business partners may not be in close proximity.
Lastly, the team member should align with the vision and values of our organization. Travel commitments are expected to be around 25%.Required Qualifications:
1+ years of current audit experience and risk management expertise.
Bachelor's Degree in accounting, finance, economics, or a related discipline.
At least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Information Systems Auditor (CISA).
Excellent oral and written communication abilities.
Capacity to comply with stringent documentation protocols.
Outstanding analytical, problem-solving, organizational, and time management skills.
Ability to work autonomously.
Prior experience in Wholesale Banking, ideally in an audit, compliance, or risk management capacity.
Willingness to travel approximately 25% of the time.
Additional Information:
All personal information will be kept confidential in accordance with EEO guidelines.