Audit Project Manager - Banking Products
Core
Lead internal audit engagements for Banking Products, focusing on SOX financial statement control testing and risk management within Consumer, Corporate, and Capital Markets.
Role type
Senior IC internal audit project manager
Builds
Internal audit reports and control testing documentation for Banking Products
Domain
Financial services / Banking / Internal Audit
Required skills
Internal audit experience, SOX testing, risk management, control testing, audit planning, regulatory compliance knowledge, project management, stakeholder coordination
Preferred skills
CIA, CPA, CFA, FINRA licenses, knowledge of derivatives/mortgage products, understanding of banking operations and systems
Technologies
Microsoft applications
Responsibilities
Perform or supervise control testing based on audit programs, draft audit issues and recommendations, assist in reporting and wrap-up phases, plan audit engagements, provide coaching to team members, partner with business lines on risk frameworks, identify process gaps and risks
Seniority
Senior, hands-on IC with team leadership
