Senior Audit Manager - Information Systems Audit

Responsibilities

• Cross-train, lead and develop team of associates to promote maximum productivity, engagement, succession planning and overall contribution to strategic organizational goals
• Evaluate significance and degree of risk in activities subject to audit coverage
• Manage in charge and staff auditors during examinations
• Makes sure working papers or reports are monitored, reviewed and edited before being presented to management
• Monitors and reviews audit programs to ensure they have proper audit scope and procedures
• Identifies activities subject to audit coverage
• Works closely with management on annual audits, quarterly reviews, and other filings
• Applies corrective actions or procedures based on audit findings
• Issues Audit reports
• Communicates with external auditor and regulator to ensure coordination and satisfactory performance
• Performs additional duties as assigned

Qualifications

• Four-year college education (Accounting degree required)
• Eight (8) years of internal audit, accounting or banking experience - OR - Six (6) years’ experience with one of the Big Four Accounting Firms
• CIA, CISA or CPA required
• Strong oral, written and interpersonal communication skills
• Highly advanced computer skills: Word, Excel, PowerPoint
• Excellent interpersonal and leadership skills, with ability to influence others
• Skilled in fostering collaboration and consensus-building
• Ability to coordinate multiple tasks, jobs, etc.
• Ability to communicate with regulators and external auditors
• Ability to prepare and make presentations to the Audit and Finance Committee
• Proficient in high-level strategic planning and execution
• Excellent time management skills
• Broad knowledge of generally accepted auditing and accounting standards and international standards of internal auditing
• Extensive knowledge of banking industry
• Advanced understanding of internal controls
• Information systems degree preferred