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Audit Manager
1 month ago
Description
:This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings Provides input on draft audit reports and shares audit results with business leaders Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment Establishes business partner relationships, primarily with line management, to develop business knowledge Uses innovative tools to complete audit activities more efficiently (e.g., testing)Required Qualifications:
Must have a minimum of 5 + years of Credit, Risk and/or Auditing experience 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, high energy, positive attitude, exhibits flexibility 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 neededDesired Qualifications:
Data Analytics, data reporting, or data management experience Advanced degree Enterprise Risk or Credit Risk experience is strongly preferred Strong presentation skills Strong preference to having Audit experienceSkills:
Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical Documentation Coaching Critical Thinking Relationship Building Written CommunicationsShift:
1st shift (United States of America)Hours Per Week:
40