Audit Project Manager - Operations
Core
Completing internal audit engagement assignments and SOX financial statement control testing for bank operations with minimal supervision.
Role type
Senior IC internal audit project manager (bank operations)
Builds
Internal audit reports and control testing documentation for bank operations
Domain
Financial services / Banking operations / Internal Audit
Required skills
Internal audit experience, SOX testing, risk management, control testing, process analysis, regulatory compliance knowledge, project management, team supervision, root cause analysis, audit reporting
Preferred skills
CIA/CFE/CISA certification, knowledge of AI and process automation, business acumen, advanced process facilitation, The Institute of Internal Auditors' Global Internal Audit Standards proficiency
Technologies
Microsoft applications
Responsibilities
Performing or supervising control testing based on audit programs, drafting audit issues and recommendations, assisting in audit reporting and wrap-up, planning audit engagements, providing coaching and training to team members, partnering with business lines to maintain risk management frameworks, identifying process gaps and risks
Seniority
Senior, hands-on IC with leadership responsibilities
