Sr. Manager, Internal Audit
Core
Lead complex bank regulatory compliance audits for Raymond James Bank, developing audit plans, overseeing engagements, and managing audit staff.
Role type
Senior Internal Audit Manager (Bank Regulatory Compliance)
Builds
Coordinated, high-quality audit coverage for bank regulatory compliance
Domain
Banking, Financial Services, Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bank regulatory compliance expertise, Audit planning and execution, Team leadership and management, Risk assessment, Control environment evaluation, Stakeholder management, Budget management
Preferred skills
CIA, CPA, or CISA certification, CRCM certification
Technologies
Audit data analysis tools
Responsibilities
Develop and execute robust Audit Plans, Oversee multiple audit engagements from planning to reporting, Manage Audit Managers and Senior Audit staff, Finalize audit findings and communicate to management, Implement continuous monitoring programs, Partner with regulators and external auditors
Seniority
Senior, hands-on IC with people leadership