Senior Audit Manager – Enterprise Risk Management

Responsibilities

• Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed in the budgeted timeframe and work papers support the work performed and conclusions drawn in accordance with IAG’s Global Audit Methodology and professional standards for audit engagements
• Perform data analysis to identify anomalies or issues in the testing of controls, partnering with the IAG data analytics team
• Draft identified issues, audit reports, process flows and narratives, and other documents to assist audit team with reporting and effectively discuss findings with business stakeholders
• Work closely with the audit engagement teams to verify management’s corrective actions for audit issues within specified time frames by testing control design and operating effectiveness
• Hold team accountable for meeting deliverables, quality assurance and methodology standards, including providing real-time feedback
• Identify opportunities to enhance operational efficiency and effectiveness for areas under audit
• Build and maintain strong working relationships internally as well as with the business
• Provide guidance and direction for junior staff to develop business and audit knowledge, set clear expectations, provide timely and constructive feedback, encourage their career advancement, and set the tone by enthusiastically facilitating knowledge exchange/transfer
• Ensure audit projects are delivered on time and project staff is utilized efficiently

Qualifications

• 6+ years of audit experience in risk management activities at large financial institutions with a focus on model, third party and operational risk disciplines and/or audit experience in 2 or more of the above mentioned risk disciplines
• At least 3 years of experience leading audit engagements performing in the role of Audit Manager
• Bachelor’s or Advanced Degree in Accounting, Finance, Economics, Risk Management, Business Administration, or related field
• At least one certified professional designation (e.g. CPA, FRM, CRM, CIA) is preferred
• Experience working in the financial services/insurance industries a plus
• Familiarity with Insurance industry applicable laws and regulations
• Managerial courage to effectively deliver difficult messages to staff members and determine appropriate reporting and escalation as needed
• Good at cultivating relationships with stakeholders and within the IAG group, building trust that facilitates an open mindset and free exchange of information
• Function independently and multi-task in a dynamic, changing environment
• Strong leadership skills; attract and develop top talent
• Strong communication (oral and written), presentation, and project management skills
• Possess and promote a culture of intellectual curiosity
• Experience with auditing leveraging the use of data analysis tools is a plus (e.g. MS Excel tools, Access, ACL, Tableau etc.)