AVP, Audit Manager (Finance & Platforms)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
AVP, Audit Manager (Finance & Platforms): Planning and executing risk assessments and auditing for Treasury, Capital Management, and Stress Testing processes with an accent on governance and risk management. Focus on identifying control gaps, documenting audit work papers, and ensuring conformance with professional standards.
Location: Must be based near a Hub in the US (Chicago, IL mentioned)
Salary: $75,000 - $130,000 Annual
Company
is a leading consumer financial services company.
What you will do
- Conduct detailed process walkthroughs to identify process risks and controls.
- Document audit work papers that articulate purpose, scope, procedures, and conclusions.
- Identify control gaps or deficiencies and assess the impact on the business.
- Ensure execution of audits in conformance with professional standards and budgets.
- Collaborate with stakeholders and present audit results to leadership and the business.
- Act as a subject matter advisor for Treasury and Capital Management subject areas.
Requirements
- Bachelor's degree in finance, accounting, business, or 7 years of experience in audit or financial services.
- CPA, CIA, or actively pursuing a relevant professional designation.
- Minimum 5+ years of experience in internal audit, public accounting, or regulatory banking.
- Knowledge of US GAAP, SEC, and SOX reporting requirements.
- Legal authorization to work in the U.S. is required (no sponsorship).
- Ability and flexibility to travel for business as required.
Culture & Benefits
- Flexible working options (work from home near Hubs or in-office).
- Annual bonus based on individual and company performance.
- Inclusive culture with active Employee Resource Groups (ERGs).
- Commitment to diversity, equity, and inclusion.
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