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    Audit Manager - New York, United States - RIT Solutions, Inc.

    RIT Solutions, Inc.
    RIT Solutions, Inc. New York, United States

    2 weeks ago

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    Description

    Our client, a top tier Management & Strategy Consulting firm if looking for an Audit Manager with broad experience with subject matter expertise of FRTB, particularly standard approach method and US, UK, and EU regulation. The right candidate will report directly into the Auditor in Charge for this contracting opportunity.
    Essential Requirements and Responsibilities :

    • 5-10 years of experience as a Corporate Audit Manager
    • Certified Independent Auditor Certification required.
    • Audit experience performing process understandings and testing control effectiveness.
    • Audit issue validation skills to understand processes, design test programs, and test control effectiveness.
    • Understanding of risk management and RCSA
    • Broad product and business line exposure within financial services
    • Effective verbal and written communication capabilities to document results
    • Bachelor's degree required preferably in finance, accounting, or risk management.
    • Perform process understandings.
    • Develop test programs.
    • Test process controls.
    • Document results.
    • Execute internal audit readiness assessments.
    • Collaborate with stakeholders while operating under the oversight of Auditor in Charge or Senior Audit Manager
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