Audit Manager Connected Commerce & Consumer Community Banking Strategy
Audit Manager Connected Commerce & Consumer Community Banking Strategy
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$ 137750 - 200000
1 Vacancy
Job Description
We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence!
As an Audit Manager on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team you will develop and execute the annual audit plan manage audit engagements oversee and perform audit testing and participate in applicable control and governance forums.
Job responsibilities
- Lead and participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget
- Work closely with global Audit colleagues in the early identification of emerging control issues and report them in a timely manner to Audit management and business stakeholders
- Partner with stakeholders business management other control groups (i.e. risk management compliance fraud prevention) external auditors and regulators establishing strong working relationships while maintaining independence
- Effectively manage teams where required performing timely review of work performed and providing honest and constructive feedback
- Implement and execute an effective program of continuous auditing for assigned areas including monitoring of key metrics to identify control issues and adverse trends
- Stay up to date with evolving industry trends external news and regulatory changes and analyze the impact to the business
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required qualifications capabilities and skills
- 7 years of internal or external auditing experience or relevant business experience
- Bachelors degree (or relevant financial services experience)
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Knowledge of applicable laws and regulatory requirements related to broker/dealer and fiduciary activities
- Strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management
Preferred qualifications capabilities and skills
- CPA CIA and/or Advanced Degree in Finance or Accounting is preferred
Required Experience:
Manager
Employment Type
Full-Time
