Audit Manager

Title: Audit Manager

Office Status: Hybrid-NYC 2x a week

Salary: $160,000-$185,000 + 20% bonus

This multinational banking company is looking for an Audit Manager within the Banking and Finance industry that will work within the Internal Audit Department. This group operates in over 40 countries while being one of the largest financial institutions. This position will focus on designing and executing internal audits while ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures.

Details:
-Direct and supervise audit from inception to completion including planning, testing, issue identification, workpaper review and reporting
-Manage audit teams to execute high quality reviews within a prescribed timeframe
-Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal audit professionals
-Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective measures
-As needed, assist with the delivery and execution of IAD’s broader audit plan and assurance responsibilities
-Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile
-As needed, assist with special projects related to business process improvements or departmental strategic initiatives
-Track and validate closure of issues raised by the department and regulators
-Develop, promote and maintain a collaborative and strong working relationship with AD business heads, external auditors, and regulators

Qualifications:
-Bachelor’s Degree in Accounting, Finance, or related field
-Understanding of audit techniques, internal controls, and workpaper standards
-Strong working knowledge of financial and regulatory reporting and banking / capital markets products. US GAAP / JGAAP knowledge a plus