Manage audit engagements, varying in complexity
Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting
Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for corrective action
Prepare, review, and lead continuous monitoring and advisory activities, special reviews and investigations
Communicate effectively with business/clients to include delivering both risk-based and difficult messages
Mentor and provide coaching to audit team members

Bachelor’s degree in business or relevant field such as Finance, Accounting, Business, or Information Technology
8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment
Broad and comprehensive experience in Audit theory, internal audit principles
Demonstrated experience effectively communicating and challenging Controls with business partners and influencing business outcomes
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
Demonstrated critical thinking and knowledge of data analysis tools and techniques

Senior Audit Manager – Professional Practices, Audit Planning and Methodology

Key skills