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Audit Manager
Location : California, San Francisco
Refer job # CJRE338003
 
Job Responsibilities and Requirements: As an Audit Manager, you will be responsible for supervising audit professionals in executing required work that is risk-based and delivered with high standards of quality. You will be responsible for project management, establishing guidelines, coaching and measuring performance of multiple staff, and potentially have two to three direct reports. You will act as a subject matter expert in regulatory reporting and partner with line of business audit teams to build expertise. Responsibilities include the following: Proactively research regulatory reporting instructions and develop risk-based audit procedures with minimal supervision. Excellent project management skills regarding assigning tasks, monitoring progress of deliverables to meet audit plan and delivering interim feedback. Partner with senior leadership to perform risk assessment, identify key risks, document & review internal controls and finalize scope of engagement. Identify and develop ways to improve existing audit practices related to audit coverage. Exhibit depth and breadth of knowledge/understanding (technology, operational, financial and regulatory) across multiple businesses and/or develop knowledge in a critical subject matter area. Partner with other internal audit teams to manage and execute an audit coverage strategy for FFIEC 101, FFIEC 102, and FR Y 9C Schedule HC-R related regulatory reports across enterprise to ensure adequate and appropriate coverage on a scheduled coverage horizon basis. Train and mentor junior staff regarding required skills (e.g. audit methodology, regulatory reporting, etc.) and delegate activities. Demonstrate professional skepticism and develop a good sense of risk management. Utilize sound judgment in making timely, high-quality decisions. Present audit results in an objective and a confident manner. Provides ongoing communications and credible challenges to business partners; while maintaining a balance between independence and partnership. Review the working papers of audit professionals to ensure a high quality is maintained and WFAS methodology is followed. Write opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management. Work and communicate effectively in a virtual team environment. Required Qualifications: 7+ years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis 2+ years of leadership experience Desired Qualifications: 6+ years of experience performing risk assessments 7+ years of audit experience Big four public accounting experience Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important Excellent verbal, written, and interpersonal communication skills Knowledge and understanding of audit and regulatory compliance Knowledge and understanding of regulatory reporting: Federal Reserve, OCC, and SEC Outstanding problem solving and analytical skills with ability to turn findings into strategic imperatives A BS/BA degree or higher in accounting, finance, or business administration Solid knowledge and understanding of audit methodologies and tools that support audit processes Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation Leadership experience for professional auditors, risk management, or project leadership professionals Audit experience at a large financial institution or auditing company. Ability to travel up to 10% of the time Job Expectations: Ability to travel up to 10% of the time.
 
 
 
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