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About the role
Key responsibilities & impact- Serve as Engagement Manager for large, complex, and higher-risk projects, potentially enterprise-wide
- Lead audit planning, scoping, test-plan development, data analytics incorporation, and resource coordination
- Set quality expectations and review process documentation for effectiveness and efficiency
- Develop and present meaningful, well-supported audit reports to key stakeholders
- Advise on complex assignments using knowledge of the organization, business, operations, laws, and regulations
- Assess audit findings, potential exposures, materiality, and broader risk issues
- Coach and mentor new and junior team members and provide project feedback
- Develop and maintain relationships with assigned lines of business and evaluate associated risk profiles
- Manage timely, quality delivery of audits, projects, and special assignments
- Maintain specialization in specific lines of business and keep current with auditing, banking, technology, and industry developments
- Develop auditing and data analysis knowledge and champion innovative techniques
- Pursue continuing education and additional professional certifications as appropriate
- Support Audit Directors with annual planning, scheduling, risk assessment, and audit-team performance feedback
Requirements
What you’ll need- Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience
- Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader
- Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services
- Substantial leadership experience and demonstrated leadership ability and decision making skills
- Excellent understanding of risk management and process concepts
- Excellent analytical, facilitation, interpersonal and decision-making skills
- Excellent written, verbal and negotiating skills
- Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information
- Demonstrated ability to identify, communicate and teach others how to identify root causes of problems
- Good working knowledge of standard software applications such as Microsoft Office Software products
- Excellent project management and advisory skills
- Appropriate professional certification, such as Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant
- English language fluency required
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Accidental death and dismemberment coverage
- Tax-preferred savings accounts
- 401k plan
- At least 10 days of vacation during the first year of employment, prorated as applicable
- 10 sick days, prorated as applicable
- Paid holidays
- Defined benefit pension plan, depending on position and division
- Restricted stock units, depending on position and division
- Deferred compensation plan, depending on position and division