Audit Manager- Risk Management (Hybrid)
Core
Lead audits and projects focused on Second Line Enterprise Risk Management and Operational Risk Management to verify the effectiveness of internal controls.
Role type
Manager, Internal Audit (Risk Management)
Builds
Audit reports, engagement planning documentation, and audit programs for risk areas.
Domain
Financial Services / Banking / Risk Management
Required skills
Audit planning, internal control testing, risk assessment, data analysis, stakeholder communication, team coaching, project management
Preferred skills
Auditor-in-charge experience, banking/financial services experience, data analytics for auditing, OCC heightened standards knowledge, CIA/CPA/CTPRP certification
Technologies
Data analytics tools
Responsibilities
Lead audits of Second line Enterprise Risk Management and Operational Risk Management; Develop engagement planning documentation; Design and execute audit procedures to verify internal controls; Prepare documentation and draft findings; Coach and train audit staff.
Seniority
Manager, hands-on IC with team leadership
