Manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements.
Leads engagements as Auditor-In-Charge (AIC).
Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting.
Manages strategic initiatives and assists with the development and implementation of a risk-based audit plan.
Analyzes issues, establishes collaborative client relationships, and proactively works with client management to assess risk and improve internal controls.
Ensures assigned audit engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards.
Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for corrective action.
Communicates effectively with business/clients, including delivering both risk-based and difficult messages.

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 and 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.
Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit.
Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities.
Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities.

Senior Audit Manager – Audit Planning and Methodology

Key skills