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    Audit Manager - DETROIT, United States - COMERICA MANAGEMENT CO INC

    COMERICA MANAGEMENT CO INC
    COMERICA MANAGEMENT CO INC DETROIT, United States

    2 weeks ago

    Default job background
    Paid Work
    Description

    Audit Manager

    The Audit Manager position is responsible for managing a team of audit professionals to complete the audit plan in accordance with Comerica's audit approach and professional standards. This includes ensuring appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations to achieve a balanced control environment.

    Position Responsibilities:
    * Maintain knowledge of the Bank, products, services, and management structure. Effectively leverage technical competency and financial services industry working knowledge to ensure audits are properly scoped and associated risks and control interdependencies are effectively articulated in audit work papers.
    * Direct audit teams to properly evaluate risk and internal controls, analyze root cause of issues, and provide practical recommendations to achieve an appropriate control environment.
    * Complete the Annual Audit Plan by established deadlines with reports issued in a timely and effective manner.
    * Participate and support the internal Quality Assurance Program.
    * Proactively propose and assist in development of process improvements and audit methodology changes.
    * Demonstrate the ability to determine inherent and residual risk and appropriately incorporate in the annual risk assessment documents.
    * Develop and maintain documentation supporting key decisions in the risk assessment process.
    * Evaluate the preliminary Annual Audit Plan and propose adjustments based on risk level, frequency rotation guidelines, regulatory requirements, and other relevant factors.
    * Maintain effective working relationships with client; facilitate communication and client understanding of audit objectives, process, issues, and recommendations.
    * Identify, communicate, and address team and client conflicts, issues, and problems.
    * Coordinate with peers to identify and resolve resource constraints to minimize staff shortages and the need to augment audit staff with external resources.
    * Ensure that auditors are effectively managing audit budgets and tracking audits to scheduled milestone and/or completion dates.
    Guide team member to ensure they understand deliverables and overall expectations.

    Position Qualifications:
    * 8 years of experience in Audit
    * 8 years of experience in Team/Project Management
    * 4 years of experience in Team Management
    Licenses/Certifications:
    * CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CFIRS (Certified Fiduciary and Investment Risk Specialist) or CISA (Certified Information Security Advisor) Required. Dual certification preferred

    Comerica Bank Center (CBC)
    8:00am - 5:00pm Monday - Friday

    Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.


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