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The Audit Manager will lead and perform audits of an advanced type requiring expertise, discretion, and judgment for the Bank’s most complex areas.
Supervises the Audit team to ensure that Audit policy, standards and procedures are properly enforced and there are positive relationships between Audit and its clients.
This position also leads the execution of the Sarbanes Oxley program.
Responsibilities include but are not limited to:
Organize and effectively plans for large complex audits with a sense of urgency to ensure timely communication of the results.
Supervise and participate in the annual risk assessment process for assigned areas and updates the SOX plan as necessary.
Ability to execute high risk impact audits ensuring the scope and planning is focused on the highest risks.
Provide clearly defined business rules and suggested courses of action to develop new analytics.
Review traditional ideas and approaches to ensure still applicable to audit approach, department policies and client processes.
Approve audit specific planning documents as needed prior to beginning field work.
Keep up to date on the achievements and challenges of the assigned auditable entities.
Pursue the timely correction of high-and moderate-risk audit issues.
Review draft audit reports prior to issuance to department management.
When in-charging an audit, ensures team has the resources and tools to be successful.
Strong ability to build relationships with clients and promote the value of IAS.
Performance management responsibility for assigned direct reports, providing professional development guidance, hiring and firing.
Pursue relevant certification.
Recommended Skills Auditing Data Analysis Performance Management Professional Development Risk Analysis Sarbanes Oxley Act (Sox) Compliance googletag.
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Estimated Salary: $20 to $28 per hour based on qualifications.
Supervises the Audit team to ensure that Audit policy, standards and procedures are properly enforced and there are positive relationships between Audit and its clients.
This position also leads the execution of the Sarbanes Oxley program.
Responsibilities include but are not limited to:
Organize and effectively plans for large complex audits with a sense of urgency to ensure timely communication of the results.
Supervise and participate in the annual risk assessment process for assigned areas and updates the SOX plan as necessary.
Ability to execute high risk impact audits ensuring the scope and planning is focused on the highest risks.
Provide clearly defined business rules and suggested courses of action to develop new analytics.
Review traditional ideas and approaches to ensure still applicable to audit approach, department policies and client processes.
Approve audit specific planning documents as needed prior to beginning field work.
Keep up to date on the achievements and challenges of the assigned auditable entities.
Pursue the timely correction of high-and moderate-risk audit issues.
Review draft audit reports prior to issuance to department management.
When in-charging an audit, ensures team has the resources and tools to be successful.
Strong ability to build relationships with clients and promote the value of IAS.
Performance management responsibility for assigned direct reports, providing professional development guidance, hiring and firing.
Pursue relevant certification.
Recommended Skills Auditing Data Analysis Performance Management Professional Development Risk Analysis Sarbanes Oxley Act (Sox) Compliance googletag.
cmd.
push(function() googletag.
display(‘div-gpt-ad-1622562035780-0’); ); Apply to this job.
Think you’re the perfect candidate? Apply on company site $(‘.
external-apply-email-saved’).
on(‘click’, function (event) window.
ExternalApply = window.
open(‘/interstitial?url=https%3A%2F%2Frecruiting.
adp.
com%2Fsrccar%2Fpublic%2FRTI.
home%3Fr%3D5000855761306%26c%3D2169307%26d%3DExternalCareerSite%26rb%3DCAREERBUILDER’, ‘ExternalApply-j3r73s761g11k2ff05k’); ); googletag.
cmd.
push(function() googletag.
display(‘div-gpt-ad-1600875440430-0’); ); Help us improve CareerBuilder by providing feedback about this job:
Report this job Job ID:
22-710 CareerBuilder TIP For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.
Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website.
To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
