Audit Manager - Counterparty Credit Risk

Job Opportunity *in office 3 days a week*:
Our client is dedicated to improving financial lives through every connection. We prioritize Responsible Growth, diversity, and inclusion, offering competitive benefits and flexible work arrangements tailored to various roles.
Job Description:
As an Auditor-in-Charge (AIC), you will oversee audit work and execute audit strategies for various Lines of Business (LOBs). Key tasks include defining audit scope, developing test procedures, evaluating controls, assessing business impact, recommending severity ratings, drafting audit reports, and managing relationships with business partners. You will also mentor team members and promote an inclusive work environment.
The role covers global Counterparty Credit Risk, leading reviews and cross-functional audits. You will supervise audit activities, engage in multiple projects, and utilize analytical skills, product knowledge, and technical expertise to identify control trends and their business impact.
Responsibilities:
- Define audit scope and programs, draft reports, and use automation.
- Oversee and ensure timely, high-quality audit testing.
- Assess business impacts and recommend severity ratings.
- Influence management to improve control environments.
- Mentor team members and foster an inclusive environment.
- Maintain relationships with line management.
- Apply expertise to challenge management.
Skills:
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Business Acumen
- Coaching
- Project Management
- Relationship Building
- Written Communication
- Attention to Detail
- Automation
- Critical Thinking
- Technical Documentation
Qualifications:
- Masters Degree or equivalent experience
- Knowledge in Counterparty Credit Risk and/or Global Markets
Desired Skills:
- Background in audit or risk/controls in financial services
- Intermediate skills in Alteryx, Python, SQL, SAS, Advanced Excel, and Access
- Advanced degree
- CPA preferred