Senior Audit Manager - Professional Practices – Audit Planning and Methodology
Core
Manage complex, cross-functional risk-based assurance and advisory engagements, driving quality of audit work and maintaining knowledge of financial services regulations.
Role type
Senior IC Internal Audit Manager
Builds
Risk-based audit plans, audit universe, and assurance reports for financial services clients
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit planning and methodology, risk assessment, internal controls evaluation, regulatory compliance, team leadership, audit reporting, data analysis, stakeholder management, critical thinking
Preferred skills
leading annual risk-based audit planning, maintaining audit universe, analyzing large complex data sets, audit methodology enhancements, regulatory guidance integration, US military experience
Technologies
data analysis tools
Responsibilities
Manage audit engagements and assign staff, prepare and lead continuous monitoring and advisory activities, approve engagement risk and control matrices, identify control weaknesses and draft audit reports, lead team activities on planning and testing methodology, provide coaching to auditors, participate in developing the annual audit plan
Seniority
Senior, hands-on IC with leadership responsibilities