Internal Audit Manager
3 weeks ago
Key Responsibilities:
- Collaborate with audit teams to identify and assess risks, develop and implement audit plans, and execute audit tests to ensure compliance with regulatory requirements and internal policies.
- Utilize data analytics and other tools to analyze and interpret results, and develop recommendations to improve business processes and mitigate risks.
- Develop and maintain relationships with stakeholders, including audit committees, management, and other business partners to ensure effective communication and collaboration.
- Evaluate and synthesize audit findings, and draft reports to present to senior management and other stakeholders.
- Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps and providing recommendations for improvement.
- Assist audit leaders and other team members in accomplishing team objectives and producing results.
- Execute multiple simultaneous global audit projects of all sizes and complexity across multiple business areas, including integrated audits that consider financial, operational, compliance, and technology risk.
- Effectively coach, teach, mentor, and develop junior colleagues and co-sourced resources across all aspects of their role, the audit and analytic lifecycle, and audit methodology.
- Maintain internal audit competency through ongoing professional development and stay up-to-date with industry trends and best practices.
Minimum Qualifications:
- 7+ years of relevant audit experience within the financial services industry.
- BA, BS, or equivalent degree in accounting or finance-related field.
- Knowledge and experience in the application of control theory and professional auditing practices, including the audit lifecycle.
- Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications.
- Ability to break down complex problems into components, solve them using data analysis, process knowledge, and risk/control knowledge, and communicate results and control recommendations with transparency and integrity.
- Strong written and verbal communication skills that deliver quality, actionable, and beneficial feedback to management on potential control issues and solutions to close gaps.
- Effectively works independently, within a team, and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities.
Preferred Qualifications:
- Experience with technology control testing, including interface inputs, reports, application security, business continuity, and third parties.
- Experience with using data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards.
- Background in information systems, data analytics, or information technology.
- Professional certification (CIA, CPA, CISA, or equivalent).
- Experience from big accounting firms or global internal audit functions.
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