Large Global Bank seeks an experienced candidate for Audit Manager to manage internal audit engagements pertaining to market risk, liquidity, capital plan, and model risk management. Position will manage audit performance, evaluate internal controls, perform audit test work, report issues to management, and monitor emerging areas of risk while improving audit processes.
Description of Position: • Lead audit activities for controls and quantitative risk pertaining to market risk, liquidity, capital plan, and model risk management including annual risk assessments, audit planning, control evaluation, reporting, documentation and verification of issue closure • Prioritize, assign and delegate audit work to team members and review their work to ensure compliance with internal audit services standard • Analyze causes of issues identified and recommend improvements for control environment to management • Supervise and provide performance evaluation for junior staff • Continuous monitor and recognize patterns and trends with risk and controls implications • Identify emerging risks and develop test procedures pertaining to these risks • Communicate effectively both verbally and written reports to management and regulators • Remain up-to-date with evolving regulatory requirements • Partner with other audit to provide expertise
Qualifications: • 5-10 years of relevant internal audit or public accounting experience in a regulated bank environment • Bachelor’s degree in accounting, finance or related area • Experience auditing market risk, liquidity risk, capital and model risk management functions • Familiar with relevant regulatory requirements and best practices • Professional certification such as CPA, CIA, CFSA are preferred • Strong research, investigative and analytical skills • Planning and project management skills • Organizational skills - ability to multitask, prioritize and operate effectively in a changing environment • Excellent communication and interpersonal skills are required with the ability to present complex and sensitive issues to management • Approximately 10-20% travel (some international)
Certified Information Systems Auditor; Certified Public Accountant