Audit Manager

BMO U.S.

. Conduct audit engagements to assess management and internal control processes .

Posted 10/7/2026full-timeUnited StatesMid-LevelSenior💰 $75,000 - $160,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting audit engagements, providing assurance on internal controls, and utilizing data analytics for informed decision-making. Maintains strong communication and relationship-building skills while ensuring compliance with Corporate Audit Methodology.

Highest-signal resume keywords

Audit EngagementsData AnalyticsCIA CertificationCPA-Audit CertificationInternal Control Assessment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProceduresRisk AssessmentControl Deficiency IdentificationCorporate Audit MethodologyAdvisory Engagements

Soft Skills

Verbal CommunicationWritten CommunicationCollaborationAnalytical Problem-SolvingInfluence Skills

Certifications & Qualifications

CIACPA-Audit

Industry Keywords

Internal ControlsRegulatory RisksChange ManagementStakeholder RelationshipsCorporate Audit Processes

About the role

Key responsibilities & impact

Conduct audit engagements to assess management and internal control processes
Approve the nature, extent, timing, execution, and reporting of audits
Report audit findings with clear, concise, and insightful assessments
Provide assurance to the Board of Directors and senior management on internal controls
Act as a trusted advisor to assigned business or group
Identify emerging issues and trends to inform decision-making
Advise the Chief Auditor and Assistant Chief Auditor on audit execution
Help develop the annual audit plan
Improve and simplify Corporate Audit processes
Execute individual and enterprise-level audits considering inherent, control, environmental, and regulatory risks
Conduct advisory and other engagements as required
Assess the impact of changing strategies, risks, initiatives, and emerging technologies on audit services
Use data analytics in advisory engagements
Develop insights into business strategies, policies, standards, risks, and controls
Maintain audit independence
Develop discussion points and audit reports with fair, balanced, objective, clear, concise, and timely assessments
Identify control deficiencies and assess their magnitude
Maintain knowledge of industry, regulatory, economic, and internal environments
Ensure audit procedures comply with Corporate Audit Methodology
Apply sound judgment and maintain open communication
Develop and maintain relationships with key stakeholders
Monitor change management initiatives and identify potential risks
Participate in Corporate Audit change initiatives
Maintain and enhance professional audit qualifications
Provide specialized consulting, analytical, and technical support
Independently diagnose and solve non-routine problems within established rules

Requirements

What you’ll need

Typically between 5+ years of relevant experience
Post-secondary degree in a related field of study or an equivalent combination of education and experience
Professional designation or business designation such as CIA or CPA-Audit
Deep knowledge and technical proficiency gained through extensive education and business experience
In-depth verbal and written communication skills
In-depth collaboration and team skills
In-depth analytical and problem-solving skills
In-depth influence skills
In-depth data-driven decision-making skills

Benefits

Comp & perks

Performance-based incentives
Discretionary bonuses
Health insurance
Tuition reimbursement
Accident and life insurance
Retirement savings plans
In-depth training and coaching
Manager support
Network-building opportunities
Tools and resources to reach new milestones
Equal employment opportunity
Reasonable accommodations for individuals with disabilities