Audit Manager-Global Finance

Audit Manager-Global Finance

Requirements

• Bachelor’s Degree or military experience
• At least 5 years of experience in auditing
• At least 5 years of experience in financial services
• At least 5 years of experience in risk management or a combination
• At least 2 years of experience in leading audit engagements or in project management
• At least 2 years of experience in developing associates or in supervisory roles

Responsibilities

• Proactively monitors assigned audit universe for needed updates
• Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed
• Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk
• Designs and sometimes executes internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level
• Supervises and coordinates work assignments amongst audit team members
• Provides timely feedback, on-the-job training, and coaching to audit staff
• Establishes and maintains good relationships with key business and audit partners
• Effectively communicates audit process, scope, protocol, issues, risks and recommendations to clients during kick-off, periodic status updates, and exit meetings
• Assesses relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrates awareness of big picture issues
• Interprets business priorities, anticipates issues and obstacles, and applies to scope of role
• Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities
• Self-prioritizes and independently completes multiple tasks across the team and department
• Demonstrates the ability to successfully meet deadlines
• Leverages specialized knowledge and skills, providing management with insight into their area of subject-matter focus

Preferred Qualifications

• Master’s Degree in Accounting, Master’s Degree in Finance, Master’s Degree in Economics, or Master of Business Administration
• Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or a relevant certification
• 5+ years of experience in banking or the financial services industry including accounting assessment, evaluating financial statement risks, SEC reporting, regulatory reporting, balance sheet management, capital and liquidity risks
• 4+ years of experience in leadership or supervisory roles
• 1+ years of experience with data analytics tools in support of internal audit