AVP - Audit Manager

About the role

This role partners with stakeholders across the business and collaborates with leadership on risk, controls, and operational effectiveness initiatives.

Responsibilities

• Perform risk-based reviews of operational processes and internal controls across enterprise functions
• Partner with stakeholders to document processes, risks, and controls in alignment with internal control frameworks
• Cook with external auditors and process owners to ensure timely and accurate execution of audit requirements
• Coordinate with external auditors and process owners to ensure timely and accurate execution of audit requirements
• Support enterprise risk assessments and identify control gaps across business initiatives
• Aid in designing and implementing internal controls to mitigate operational and regulatory risk
• Evaluate risk and control impacts related to new product launches and technology implementations
• Prepare high-quality presentations and reporting materials for senior leadership and cross-functional teams

Requirements

• 6+ years of internal audit experience within a bank, asset manager, or investment firm
• Strong understanding of risk-based auditing and internal control frameworks
• Experience working with cross-functional stakeholders and senior leadership
• Background in risk assessment and control design preferred
• CIA, CPA, or similar certification preferred
• Strong communication, documentation, and presentation skills

Qualifications

N/A

Skills

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Benefits

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Pay

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Schedule

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