Audit Manager I (US)
Core
Audit subject matter expert who oversees and independently performs end-to-end audits, executes control testing, and presents independent audit opinions on internal controls.
Role type
Mid-level IC audit manager
Builds
Audit reports, findings grids, and process risk and control matrices
Domain
Financial services / Internal Audit
Required skills
Audit planning, control testing, walkthroughs, issue management, stakeholder communication, regulatory compliance, risk assessment, report writing, follow-up management
Preferred skills
Cross-functional process integration, emerging trends analysis, analytical tools application
Technologies
Audit planning memoranda, process risk and control matrices, findings grids
Responsibilities
Conduct audits based on established plans and standards, execute control testing including walkthroughs and test scripts, manage audit communications with stakeholders, present audit opinions and recommendations, follow up on regulatory and internal audit findings, contribute to audit planning and risk assessments
Seniority
Mid-level, hands-on IC
