Audit Manager I

14 hours ago


Charlotte, North Carolina, United States City National Bank Full time
Audit Manager I

This position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.

The position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations.

Key Responsibilities:
  • Plans, executes and evaluates audit test plans for projects of low to medium complexity with a risk-based audit approach.
  • Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well-written audit reports and other forms of communication.
  • Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan, integrate and execute audits.
  • Understands fraud, BSA/AML and general IT risks in order to identify and assess key control activities in business processes.
  • Leads and executes continuous monitoring activities periodically for the area assigned.
  • Gathers and evaluates information received from business units and other external/regulatory sources.
  • Ability to multi-task and work in a dynamically changing environment.
  • Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements.

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