Audit Manager
Core
Plan and execute risk and control services, including audit activities and SOX/MAR/FDICIA compliance, to evaluate and improve risk management and governance processes.
Role type
Senior IC Audit Manager
Builds
Risk assessments, audit reports, and management action plans for financial services clients
Domain
Financial Services / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit theory application, project leadership, risk assessment, control deficiency identification, stakeholder communication, scope and schedule management
Preferred skills
CIA, CISA, CPA, CFSA certifications, Power BI, advanced project management
Technologies
Power BI
Responsibilities
Plan and execute basic to complex audit activities and compliance checks; Identify control deficiencies and propose cost-effective recommendations; Supervise and lead assigned projects; Coordinate with control groups and escalate roadblocks; Recommend changes to risk and control plans and methodologies
Seniority
Mid-Senior, hands-on IC with leadership duties
