AVP, Audit Manager
1 month ago
Job Description:
The AVP, Audit Manager - Finance and Platforms plays a critical role in safeguarding Synchrony's ongoing success and financial health.
In this role, you will manage Finance and Sales Platform audits, perform risk assessments, and conduct continuous monitoring activities to provide an independent and objective opinion of process and control design and effectiveness.
Key Responsibilities:
- Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, control testing, and continuous monitoring processes
- Draft audit plans, develop audit tests, and lead audit execution, identifying and assessing the impact of control deficiencies
- Coordinate testing plans with external auditors, SOX Testing, and Second Line of Defense
- Be responsible for high-quality audit deliverables, including planning memoranda, audit programs, working papers, drafts of audit issues, and audit reports
- Present audit results to various levels of Internal Audit leadership and the business organization
- Ensure audits conform with professional and departmental standards, budgets, and timelines
- Assess inherent and residual risks in Finance, Capital Planning, Reserves, Loss Forecasting, Liquidity Risk, and Management
- Assess inherent and residual risks related to Synchrony's Client and Merchant partnerships
- Build and maintain strong working relationships with key stakeholders
- Perform other duties and/or special projects as assigned
Requirements:
- Bachelor's degree in Finance, Accounting, Business, or an equivalent related field and 3+ years' experience in audit, financial services, or a related field
- Knowledge and experience of US GAAP, SEC, and SOX reporting requirements and processes
- Demonstrate verbal and written ability to articulate business objectives, business risk, processes, and controls
- In lieu of a relevant Bachelor's degree, 7 years' experience in audit, financial services, or a related field
- You currently hold or are actively pursuing a CPA, CIA, or other relevant professional designation/association
- Must be willing to travel up to 20% of the time
Our Commitment:
When you join Synchrony, you'll be part of a diverse, inclusive culture where your skills, experience, and voice are not only heard but valued.
We celebrate the differences in all of us and believe that our individual, unique perspectives are what make Synchrony a great place to work.
Together, we're building a future where we can all belong, connect, and turn ideals into action.
Through the power of our 8 Diversity Networks, with more than 60% of our workforce engaged, you'll find community to connect with and an opportunity to go beyond your passions.
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