Audit Manager II - Liquidity or Credit Risk
Core
Lead and supervise complex audits in liquidity or credit risk, ensuring alignment with enterprise risk frameworks and regulatory requirements.
Role type
Senior IC audit manager (liquidity/credit risk)
Builds
Audit reports, risk assessments, and control matrices
Domain
Banking / Financial Services / Audit
Required skills
Audit engagement management, issue validation, annual risk assessment, quarterly continuous monitoring, regulatory update tracking, audit planning, L1 review of workpapers, stakeholder communication, cross-functional process integration, policy implementation, thought leadership
Preferred skills
Knowledge of external competition and market trends, ability to handle confidential information, experience with US regulators
Technologies
Audit management systems, risk assessment dashboards
Responsibilities
Lead and/or provide supervisory oversight to complex audits, validate assigned issues within 90 days, perform annual risk assessments on auditable entities, engage in quarterly continuous monitoring with stakeholders, update regulatory templates for US regulators, execute audit planning memorandums and process risk and control matrices, oversee follow-up of findings from internal and regulatory reviews, report emerging trends and issues to senior management, facilitate discussions with executive audiences
Seniority
Senior, hands-on IC
