Senior Audit Manager

This is a fully remote position, open to applicants in Alabama, +6 more states.

📋 Description

• Leading audits focused on the company's risk management, operations, and compliance functions.

• Supervising and guiding the performance of work while engaging with external auditors, particularly regarding SOX and other annual audit testing for reliance.

• Offering support to non-IT audit Managers and aiding in interactions with regulators as necessary.

• Managing the planning, execution, and reporting of audits in designated risk areas, including overseeing multiple audits concurrently with the assistance of audit supervisors and team members.

• Contributing significantly to the risk assessment and audit planning processes.

• Establishing strong relationships with key management to address critical risk and control issues effectively, while providing valuable insights on internal control and risk management best practices.

⛳️ Requirements

• A bachelor's degree in Accounting or a related business field is mandatory.

• A graduate degree such as a Master's in Accounting or Business Administration is an advantage.

• A valid professional certification in at least one area (e.g., CIA, CPA, CBA, CISA, CFSA, CTA, etc.) is essential.

• A minimum of 10 years of experience in financial services auditing, including at least 3 years in a managerial role.

• Comprehensive knowledge of products, issues, risks, and the regulatory landscape related to financial services, with a focus on payments-related risks and controls.

• In-depth understanding of management/internal control best practices.

• Demonstrated experience in managing audit teams effectively.

• Exceptional communication skills with a history of building strong relationships with both senior and middle management.

• Proven ability in conducting risk assessments and formulating audit plans.

• Strong technical, accounting, business, and auditing expertise, with significant experience within the banking sector.

• Familiarity with information technology (IT) auditing and the capacity to apply these principles to assigned responsibilities in collaboration with the IT audit team.

• Experience in public accounting is considered advantageous.

🏝️ Benefits

• Equal Opportunity Employer, including disabled/veterans.