Audit Manager responsible for overseeing audit planning and execution across business units. Leading a team, ensuring compliance with standards and managing internal risk evaluations.
Responsibilities
Overseeing the planning and execution for audits covering discrete business units or functional corporate areas
Managing the Audit team performing the audits
Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
Has overall responsibility for completion of audits
Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line
Performs testing of critical areas of audit
Performs review of audit documentation
Oversees findings follow up and issue validation
Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
Oversees a small to medium sized team assigned to a given audit and provides coaching and feedback on performance throughout the audit
Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise
Acts as primary contact with management regarding audit scope, findings and status
Requirements
Undergraduate degree required
7+ years of relevant experience
Benefits
Health insurance
401(k) matching
Flexible working hours
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
Career development
Reward and recognition
Job title
Audit Manager II – Financial Crimes, Issue Validation
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