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Audit Manager - Finance/SOX
Skills
Asset And Liability ManagementCOSOEmployee OrientationsExternal AuditsFDICIAInternal AuditsSOX 404 Top–Down Risk Assessments
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Unquestionable ethics and high integrity.
- Proficiency with personal computers including Excel and Word.
- Ability to handle confidential matters professionally.
- High degree of initiative and ability to work with minimal supervision.
- Strong problem-solving skills and willingness to act as a change agent.
- Advanced knowledge of Microsoft Office.
- Minimum 8 - 10 years of relevant experience in financial services internal audit or SOX/Risk compliance, including managerial experience.
- Must possess at least one professional certification (CPA preferred).
Nice to have
- CIA
- CPA
- CBA
- CISA
- CFSA
- CTA
Day to day
- Manage and oversee the audit/SOX testing processes in accordance with applicable standards.
- Identify and address significant control issues, providing impactful recommendations.
- Oversee the performance of audit/SOX work for external audit reviews and ensure timely quality results.
- Assist in coordinating interactions with external auditors, regulators, and other teams.
- Supervise planning, execution, and reporting of audit results utilizing Internal Audit software.
- Foster relationships with key stakeholders and manage multiple high-priority projects simultaneously.