Audit Manager - (Traded Products-GAAP/IFRS)
Core
Overseeing assigned areas of audit work as an Auditor-in-Charge, executing risk-based auditing strategies, and serving as a subject matter expert on US GAAP/IFRS accounting for banking traded products.
Role type
Senior Internal Audit Manager (Financial Reporting & Traded Products)
Builds
Audit reports, control assessments, and risk evaluations for Lines of Business
Domain
Banking / Financial Services / Accounting Standards (US GAAP/IFRS)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP expertise, IFRS knowledge, risk-based auditing, audit strategy definition, team mentoring, control environment assessment, financial reporting, SOX testing, business partner relationship management
Preferred skills
Auditor-in-Charge experience, data analytics tools (Alteryx, SQL), project management, European GAAP frameworks
Technologies
Alteryx, SQL, Excel
Responsibilities
Define audit scope and test procedures to evaluate control environment; oversee audit testing as Auditor-in-Charge ensuring quality standards; assess business impact and recommend severity ratings; draft audit reports leveraging automation; mentor team members and foster inclusive environment; challenge management on accounting treatment and control improvements; oversee planning and execution of SOX testing
Seniority
Senior, hands-on IC with leadership responsibilities