Audit Manager Consumer Banking

The Audit Manager Consumer Banking is responsible for audit project management resource allocation and relationship management within the Consumer Banking Audit Team. This role focuses on audits related to consumer banking activities including account servicing marketing trading money movement and other related operations. The Audit Manager will help assess risk and play a critical role in developing efficient and effective audit projects. Responsibilities include concluding and reporting on the adequacy and effectiveness of internal controls governance and risk management as well as effectively communicating results to management.

At this time Ally will not sponsor a new applicant for employment authorization for this position.

• Manage the overall execution and completion of concurrently (typically two) assigned audit projects on a timely basis on the Consumer Banking Audit Team.
• Manage the audit focus onto key risks and ensure efficient - effective delivery with the highest quality in compliance with professional standards and audit policies.
• Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions.
• Prepare for and conduct key audit meetings and presentations with management.
• Mentor - develop audit staff and act as a knowledge resource.
• Effectively identify and communicate unusual and difficult problems to audit leadership.
• Assess audit staff against established performance and leadership criteria; provide timely honest and meaningful project evaluations.
• Establish open and effective communication with management.
• Serve as contact with Function management in a collaborative way to foster positive working relationships promote Audits image provide control advice and issue trends and to stay abreast of major business activities and changes in the business; and makes audit plan recommendations as necessary.
• Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards.
• Assist Audit leadership as appropriate in fulfilling information requests from regulators (FRB/FDIC/UST/FINRA/SEC) and represent Ally Audit Services in supporting and handling issues raised by the FRB/FDIC/UST/FINRA/SEC.

• 5 years of audit experience required.
• CPA or CIA certification preferred.
• A Bachelors degree in a related field or equivalent experience is preferred.
• Proven project management skills with the ability to manage multiple projects.
• Experience in managing and developing audit teams.
• Ability to build positive relationships within assigned audit areas.
• Strong critical thinking and dynamic risk auditing skills.
• Proficient in Team Mate MS-Word Excel PowerPoint Outlook and Flowcharting software.
• Knowledge of COSO FFIEC SOX and data mining tools preferred.
• Outstanding analytical and communication skills.
• Strong leadership and managerial skills with a meticulous approach to deadlines.
• Ability to adapt and thrive in a changing environment.
• Occasional travel required.

Allys compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life including:

• Time Away:Program starts at 20 paid time off days in addition to 11 paid holidays and 8 hours of volunteer time off yearly (time off days are prorated based on start date and program varies based on full or part-time status and management level).
• Planning for the Future:plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions student loan pay downs and 529 educational save up assistance programs tuition reimbursement employee stock purchase plan and financial learning center and financial coach access.
• Supporting your Health & Well-being:flexible health and insurance options including medical dental and vision employee spouse and child life insurance short- and long-term disability pre-tax Health Savings Account with employer contributions Healthcare FSA critical illness accident & hospital indemnity insurance and a total well-being program that helps you and your family stay on track physically socially emotionally and financially.
• Building a Family:adoption surrogacy and fertility assistance as well as paid parental and caregiver leave Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.
• Work-Life Integration:other benefits including Mentally Fit Employee Assistance Program subsidized and discounted Weight Watchers program and other employee discount programs.
• Other compensations:depending on the role for which you are considered you may be eligible for travel allowances relocation assistance a signing bonus and/or equity.
• To view more detailed information about Allys Total Rewards please visit this link: We Are:

  Ally Financial is a customer-centric leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on Doing it Right and being a trusted financial-services provider to our consumer commercial and corporate customers. For more information visit .

  Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age race color sex religion national origin disability sexual orientation gender identity or expression pregnancy status marital status military or veteran status genetic disposition or any other reason protected by law.

  We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests email us at Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.