The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. The Audit Manager contributes to the Audit planning process for specific businesses/functional units, including audit plans, resource requirements, and budgets. They have overall responsibility for the completion of audits, planning and leading audits, and overseeing staff working on multiple audits, forming conclusions, and communicating scope/findings to the business line. The role involves performing testing of critical areas of audit, reviewing audit documentation, overseeing findings follow-up and issue validation, and ensuring audits are executed and completed in accordance with established standards and within prescribed time, budget, and scope parameters to ensure deadlines are met. The Audit Manager oversees a small to medium-sized team assigned to a given audit and provides coaching and feedback on performance throughout the audit. They evaluate internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise and act as the primary contact with management regarding audit scope, findings, and status.
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Job Type
Full-time
Career Level
Mid Level
Industry
Credit Intermediation and Related Activities
Education Level
Bachelor's degree