Audit Project Manager - CAS Corporate Treasury
Core
Planning and conducting audit engagements as a lead auditor to assess risks, test controls, and prepare reports for the Corporate Treasury line of business.
Role type
Senior IC internal audit project manager
Builds
Audit reports and recommendations for business process improvements
Domain
Banking / Corporate Treasury / Internal Audit
Required skills
Audit planning and execution, staff supervision and coaching, risk assessment, control testing, report writing, project management, regulatory knowledge
Preferred skills
Financial services regulatory knowledge, business line operations understanding, Risk/Compliance competencies, analytical skills, presentation skills
Technologies
Microsoft Office applications, databases
Responsibilities
Supervising audit staff and reviewing work quality, planning audit engagements and identifying key risks, interviewing auditees and determining audit scope, drafting audit reports and dispositioning issues, monitoring engagement progress against schedule, providing on-the-job training to staff, collaborating across lines of defense
Seniority
Senior, hands-on IC