Senior Audit Manager
Senior Manager Audit Practices
About Us
Permanent Placement Solutions is an executive search firm that specializes in the recruitment and placement of high caliber professionals.
About The Company
Well known fortune 500 financial services company
Size and Scope of Audit Responsibility
Leads in the development, execution and reporting of the Quality Assurance and Improvement Program.
Assists in the development and revision of the audit methodology and related departmental policies, standards and procedures.
Works independently under general supervision, and enjoys some latitude for initiative and independent judgment.
Performs other related work as assigned.
Span of Control
Supervises up to 8 staff members on projects.
Coordinates work assignments among team members when serving as the project leader.
May assist the Senior Manager and Professional Practices Group (PPG) Vice President in performing staff management responsibilities including training and evaluating staff.
Complexity
Familiar with the design and execution of internal control testing of fairly complex operations with many components, including finance, compliance, IT, credit, security, etc.
Able to plan, perform and lead audit tasks of high-level difficulty, demonstrating the degree of audit experience needed to effectively supervise the work of other auditors.
Demonstrates an in-depth understanding of the broader context and implications of the various types of risks affecting the business (e.g., financial, legal, reputational, etc.).
Effectively identifies and understands changes in the risk environment, and adapts the audit testing as appropriate.
Demonstrates flexibility in responding to changes in assignment and job responsibility.
Relationship Management
Establishes and maintains good client relationships during engagements.
Communicates the audit process, objectives and general scope of work to audit internal customers, maintaining ongoing communication as appropriate.
May at times be called upon to effectively represent internal audit on enterprise-wide project teams, at management meetings, and to some external organizations.
PPG Administration
May assist the Senior Manager and PPG Vice President in the development and implementation of the annual audit plan and financial and staff budgets.
Professional Conduct
Maintains all organizational and professional ethical standards, while actively advocating and monitoring compliance.
Pursues professional development opportunities, including internal and external training and professional association membership, and shares information gained with co-workers.
REQUIREMENTS
8 or more years of full-time experience in internal or external auditing, accounting, financial analysis, compliance or other related field.
4 or more years of full-time experience in the internal or external quality assurance field
Bachelor’s degree from an accredited college or university.
Professional certification such as a CIA, CPA, CRCM or CISA.
Compensation:
• Commensurate with experience
• Generous base salary, incentive bonus, and comprehensive benefits
CareerBuilder Related Terms:
"audit manager", "audit director", audit, CPA, CIA, CISA, banking, "financial services"
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Accounting 
