Audit Project Manager - Payment Services
Core
Supervising audit staff to complete high-quality, timely audit engagements within a highly regulated payment services environment.
Role type
Senior IC Audit Project Manager
Builds
Internal audit reports and recommendations for payment solutions (credit, debit, prepaid cards, merchant processing)
Domain
Financial Services / Payments / Internal Audit
Deliverable
dashboards & analysis
Required skills
Audit engagement supervision, risk assessment, control design evaluation, audit program development, issue disposition, root cause analysis, regulatory compliance knowledge, project management, data analytics (AQL, Tableau, SAS)
Preferred skills
Large financial services industry knowledge, payment processes expertise, Risk/Compliance/Audit certifications
Responsibilities
Supervising staff on audit engagements, reviewing work papers and coaching team members, planning audit engagements, reporting and drafting audit reports, monitoring engagement progress against schedule, collaborating across lines of defense
Seniority
Senior, hands-on IC