Audit Project Manager - CAS Corporate Treasury
Core
Planning and conducting internal audit engagements for Corporate Treasury, supervising staff, and preparing audit reports to identify risks and ensure control effectiveness.
Role type
Senior IC internal audit project manager
Builds
Audit reports and recommendations for Corporate Treasury operations
Domain
Banking / Corporate Treasury / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit engagement planning, staff supervision, risk assessment, control testing, audit reporting, process analysis, regulatory compliance knowledge, project management
Preferred skills
financial services regulatory knowledge, business line operations understanding, Risk/Compliance/Audit competencies, analytical skills, presentation skills, negotiation skills
Technologies
Microsoft Office applications, databases
Responsibilities
Supervising audit staff and reviewing work quality, planning audit engagements and analyzing business processes, 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
