Audit Manager - New York, United States - Place USA

Place USA
Place USA
Verified Company
New York, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Audit Manager - Counterparty Credit Risk - Full time - Hybrid

Hybrid

must be in office 3 days per week

Multiple Locations:


Charlotte, NC, US

Dallas, TX, US

East Hartford, CT, US

New York, NY, US

Plano, TX, US

Providence, RI, US

Stamford, CT, US

Salary Range:
$120,000 - $150,000 / yr


This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).

Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.

Job expectations include fostering an inclusive work environment, and mentoring team members.


Responsibilities:


  • Acts as AuditorinCharge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
  • Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge.
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
  • Oversees a team of associates and provides daytoday mentoring and guidance and fosters an inclusive work environment.
  • Maintains business partner relationships, primarily with line management, to develop business knowledge.
  • Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.

What are the 3-4 non-negotiable requirements of this position?
Must have experience in Counterparty Credit Risk (CCR)


What are the nice-to-have skills?
Experience within Counterparty Credit Risk.


Pay:
$120, $150,000.00 per year


Benefits:


  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Application Question(s):

Education:


  • Bachelor's (preferred)

Experience:


  • Audit: 3 years (preferred)
Counterparty Credit Risk: 1 year (preferred)


Work Location:
In person
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