Senior Audit Group Manager - Internal Controls

5 days ago

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personal & commercial banking • brokerage services • mutual funds • asset management • insurance

10,000+ employees

Founded 1855

🏦 Banking

💸 Finance

💰 Grant on 2023-10

Description

• Overseeing, planning, executing the ICFR program testing across the US segments and entities • Liaising with key stakeholders, including external auditors and senior executives • Providing people management leadership, hiring best talent, setting goals and managing performance • Leading a diverse audit team for significant areas of risk and complexity • Strategic advisor to leadership on portfolio and financials, anticipating trends and operational efficiencies

Requirements

• Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education required • 10+ years of relevant experience • Advanced knowledge of audit standards, procedures, laws, rules and regulations • Advanced knowledge of risk management environment, standards, regulations and mitigation • Knowledge of current and emerging trends • Skilled in managing budgets and resource allocation • Skilled in mentoring, coaching and performance management • Skilled in using computer applications including MS Office • Advanced ability to lead, plan, implement and evaluate program/project activities to ensure completion of audit • Ability to communicate effectively in both oral and written form • Ability to work collaboratively and build relationships across teams and functions • Ability to work successfully as a member of a team and independently • Ability to exercise sound judgement in making decisions • Ability to analyze, organize and prioritize work while meeting multiple deadlines • Ability to establish goals and objectives that support the strategic plan • Ability to contribute to strategic direction of the audit function and provide advice to senior leadership • Ability to forecast initiatives and demand in order to develop annual strategic audit plan

Benefits

• Base salary and variable compensation/incentive awards • Health and well-being benefits • Savings and retirement programs • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO) • Banking benefits and discounts • Career development and reward recognition