Audit Manager
Core
Develop, execute, and deliver audit reports to verify the accuracy, completeness, and integrity of finance data and analytical systems within enterprise finance, risk, and regulatory reporting environments.
Role type
Senior IC Audit Manager (Internal Audit)
Builds
Independent assurance on financial models, data transformation processes, and regulatory reporting infrastructure
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
production ML models | dashboards & analysis
Required skills
Data analytics (SQL, SAS, Python, R, Tableau), U.S. banking regulations (OCC, Federal Reserve, FDIC, SOX), Basel III, CCAR/DFAST stress testing, statistical analysis, risk assessment, control testing, gap analysis
Preferred skills
Advanced quantitative techniques, ESG data aggregation, system implementation assessment, mentorship
Technologies
SQL, SAS, Python, R, Tableau, Reporting DataHub, Simplified Rules Authoring tool, Insight
Responsibilities
Design and execute audit testing procedures including independent validation analyses and data quality testing; Assess model specifications, assumptions, and data sourcing practices; Identify and track key risk indicators and control metrics; Provide guidance and mentorship to junior auditors; Drive adherence to Global Regulatory and Management Reporting Policy and BCBS 239 Compliance Standards; Evaluate controls supporting ESG data aggregation and reporting.