Compliance Audit Project Manager
Compliance Audit Project Manager
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$ 69230 - 149000
1 Vacancy
Job Description
Corporate Audit Services role is to assist management in attaining company goals by providing an independent objective assurance activity designed to add value and improve an organizations operations through independently reviewing and evaluating the effectiveness of risk management controls governance and operations and by providing objective analyses and constructive recommendations for improvement.
The Audit Project Manager performs/oversees the risk assessment planning fieldwork and reporting phases of assigned audits with direction from the Audit Program Manager Regulatory Compliance or Audit Director.
How youll spend your time:
Oversee of the development and execution of a testing approach for assigned compliance audits
Review and evaluation of process walkthroughs and documented workpapers and effective communication with the client and audit team during all phases of the audit.
Lead teams of one to three staff auditors with responsibility for training development and feedback.
Were excited to talk with you if:
You have a Bachelors degree or equivalent in Accounting Finance or Business Administration (w/ strong emphasis in Accounting or Finance) and/or a CIA CRCM or CPA Certification.
You have 4 years experience or equivalent in audit program development internal control consulting or risk management utilizing various automated tools and techniques
You understand internal audit standards and frameworks such as COSO IIA Professional Standards and COBIT Demonstrates strong analytical skills
You have the ability to evaluate data mining strategies using MS Excel MS Access or other tools to quantify results or test controls
Compensation Range:
$69230.00 - $149000.00The posted compensation range on this listing represents UMBs standard for this role but the actual compensation may vary by geographic location experience level and other job-related addition this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information
UMB offers competitive and varied benefits to eligible associates such as Paid Time Off; a 401(k) matching program; annual incentive pay; paid holidays; a comprehensive company sponsored benefit plan including medical dental vision and other insurance coverage; health savings flexible spending and dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund; and various associate banking benefits. Benefit offerings and eligibility requirements vary.
Are you ready to be part of something more
Youre more than a means to an enda way to help us meet the bottom line. UMB isnt comprised of workers but of people who care about their work one another and their community. Expect more than the status quo. At UMB you can expect more heart. Youll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing no matter what. And expect more opportunities. UMBers are known for having multiple careers here and having their voices heard.
UMB and its affiliates are committed to inclusion and diversity and provide employment opportunities to all employees and applicants for employment without regard to race color religion sex (including gender pregnancy sexual orientation and gender identity) national origin age disability military service veteran status genetic information or any other status protected by applicable federal state or local law. If you need accommodation for any part of the employment process because of a disability please send an e-mail to to let us know the nature of your request.
If you are a California resident please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.
Required Experience:
IC
Employment Type
Full-Time
