Audit

Vice President Audit Manager:
Prepare audit plans, and complete audits of a financial, compliance and operational nature in accordance with the plan.
Manage workflows and deadlines
Assist in the ongoing evaluation, development, improvement and refinement of NCL audit programs.
Coordinate implementation of program revisions internally and with business partners.
Complete work audit assignments on budget and to defined quality standards.
Document the system, procedures, and processes.
Complete substantive testing in accordance with a set audit program
Identify non-compliance issues and recommend business efficiency and effectiveness improvements.
Responsible to ensure all significant findings are rectified in a timely manner
Prepare a management letter on key issues identified during audits.
Prepare reports to Board and/or Audit committee in a timely manner

Mentoring and Review
Share knowledge and experience with all team members, and provide feedback, guidance, and assistance with their development.
Assist in the planning of the teamwork schedule, and delegate work to team members as appropriate. Ensure agreed timelines are met.
Review the quality of all work papers, documentation, and correspondence produced by the team.
Gather information about work activities and external conditions affective work, check on the progress of the work.

Administration
Other duties required by the firm such as training, committee membership, and special projects.
Keep records of time spent as the basis for evaluating workflow
Monitor work-in-progress.
Keep CRMO informed of all schedules and other pertinent information
REQUIREMENTS
The Vice President Audit Manager is responsible for the provision of high quality and timely audit services to business partners. Is responsible for ensuring that work is delegated to the appropriate team members, reviewing the completed work, and ensuring client deadlines are met.
Experience in all aspects of audit, including preparing audit plans, conducting audits, and preparing management letters.
A friendly, social personality.
Demonstrated experience in an audit supervisory role