Senior Audit Manager
4 weeks ago
Description
:Senior Audit Manager on the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is accountable for auditing moderate to complex businesses ranging in scale and scope across the Enterprise to achieve Anticipatory’s strategy and proactively mitigate potential risks. Implements and communicates Corporate Audits mission, goals, and strategies. Responsible for developing an audit plan for assigned areas of responsibility including proper assessment and coverage of risks, including emerging risks. Demonstrates critical thinking, strategic mindset and leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues for impact to business processes, controls, and strategies, assigns severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize results of an audit to management. Manages business partner relationships for areas of responsibility, primary engagement with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Participates in communication with regulatory agencies. Manages performance of the team, including expense management. Provides effective and frequent coaching and development to assigned audit team. Responsible for development, retention, and personnel management issues. Fosters an inclusive work environment.
Responsibilities:
Challenge LOB to ensure that the remediation is comprehensive and sustainable Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps As required, engage with regulators to walk through validation work Develop test plans designed to address the risk and root cause of the issue Reviewing the work performed by their team including coaching associates Work with leadership to effectively prioritize issues that may be past due or high risk Effectively manage time to complete assigned issues within a reasonable timeframe Proactively communicate status, escalate challenges and findings Establish and maintain business partner relationships Actively support peers and broader team during issue validation and other workSkills:
Audit, Risk or Compliance experience in Financial Institutions. Strong understanding of technology, general controls, and other controls Sound organizational, analytical, oral, and written communication skills including ability to effectively write reports, present to management and various regulators. Ability to work in a matrix reporting structure. Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. Excellent interpersonal skills. Ability to effectively interact with diverse teams. Sound organizational, analytical, oral, and written communication skills including ability to effectively document issue validation Understanding of audit practices and methodologies as well as rules for professional and ethical conduct. Ability to think critically and apply audit and technical expertise. Critical thinker, high energy, and intellectually curiousMinimum Education Requirement:
Minimum 7 years in an Audit / Assurance role or have a similar background
Bachelors’ Degree or equivalent years of experience
Audit, Risk or Compliance experience in Financial Institutions.
Shift:
1st shift (United States of America)Hours Per Week:
40-
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