Audit Project Manager - Finance - Corporate Functions
Core
Completing internal audit engagement assignments, specifically annual SOX financial statement control testing for Finance, with minimal supervision.
Role type
Senior IC internal audit project manager (SOX/Financial Reporting)
Builds
Internal audit reports and control testing documentation for Finance functions
Domain
Financial services / Internal Audit / SOX Compliance
Required skills
Internal audit experience, SOX testing, risk management, control design evaluation, audit planning, root cause analysis, regulatory compliance knowledge, project management, team supervision, process facilitation
Preferred skills
CIA or CPA certification, financial services industry experience, advanced analytical skills, business acumen, ability to influence business lines, proficiency in Microsoft applications
Technologies
Microsoft applications
Responsibilities
Perform or supervise control testing using appropriate sampling techniques; draft audit issues and recommendations; assist in reporting and wrap-up phases; plan audit engagements by analyzing business processes and risks; provide coaching and training to team members; partner with business lines to maintain risk management frameworks; identify gaps and escalate risks.
Seniority
Senior, hands-on IC with leadership responsibilities
