Proactively monitors assigned audit universe for needed updates
Participates in continuous monitoring activities and updates risk assessments
Develops engagement planning documentation to communicate rationale for scoping decisions
Designs and executes internal control testing for audits
Establishes and maintains good relationships with business and audit partners
Communicates audit process, scope, issues, and recommendations to clients
Manages timely and quality delivery of multiple tasks including audits and special assignments

Bachelor’s Degree or military experience
At least 5 years of experience in auditing
At least 5 years of experience in financial services
At least 5 years of experience in risk management
At least 2 years of experience in leading audit engagements or in project management
Professional certification such as CPA, CIA, CFA, or FRM
6+ years of experience in the financial services industry
4+ years of experience in leadership or supervisory roles
1+ years of experience with data analytics tools

Audit Manager, Global Finance

Key skills