Audit Manager I (US)
Core
Executes audits for assigned business functions or projects, providing subject matter expertise and leading moderately complex audits to completion.
Role type
Senior IC internal audit manager
Builds
Audit reports, control assessments, and risk mitigation strategies
Domain
Banking/Financial Services / Internal Audit
Required skills
Internal auditing, control testing, audit planning, issue management, regulatory compliance, stakeholder communication, project management, MS Office proficiency
Preferred skills
CIA or CAMS certification, financial crimes knowledge, cross-functional process integration
Responsibilities
Conduct audits based on established plans, execute control testing (walkthroughs, scripts), develop audit documentation (APM, pRCM, Findings Grid), present audit opinions and findings, manage follow-up on regulatory and internal audit findings, provide subject matter expertise on risk identification.
Seniority
Mid-Senior, hands-on IC
