Senior Manager, Audit Services
Core
Lead audit and advisory projects to strengthen governance and risk management for senior management and the Board.
Role type
Senior Manager, Internal Audit
Builds
Risk-based audit strategies, audit reports, and remediation testing outcomes
Domain
Financial Services / Internal Audit / Risk Management
Deliverable
dashboards & analysis
Required skills
Internal/external audit, risk management, operations, advisory, consulting, SOX compliance, data analytics, leadership, coaching, stakeholder management
Preferred skills
Third-party risk management, AI risk, data analytic tools, control frameworks
Technologies
GRC tools, data analytics, generative AI
Responsibilities
Lead audit and advisory projects within budget and timeline; Develop risk-based audit strategies and scope; Coach and mentor audit staff; Evaluate audit findings and develop recommendations; Prepare audit reports; Apply data analytics to improve audit coverage; Lead SOX processes and planning; Follow up on open issues and lead remediation testing; Utilize technology to improve audit efficiency.
Seniority
Senior, hands-on IC with leadership responsibilities
