Audit Manager II
Core
Lead and execute internal audit engagements, develop audit plans and reports, and oversee the implementation of policies and controls across multiple functional areas.
Role type
Senior IC audit manager
Builds
Audit programs, risk and control matrices, audit reports, and policy implementation frameworks
Domain
Financial services / Internal Audit
Required skills
Audit planning and execution, risk assessment, control testing, regulatory compliance, stakeholder management, report writing, process improvement, team leadership, policy implementation
Preferred skills
Industry knowledge, thought leadership, cross-functional collaboration, coaching
Technologies
Audit software, risk management frameworks
Responsibilities
Support development and implementation of audit programs, execute audit planning memoranda and process risk matrices, lead audits and follow-up on findings, communicate with stakeholders and senior management, manage relationships with business lines, provide thought leadership to executives, oversee team members and audit projects
Seniority
Senior, hands-on IC with supervisory oversight
