Audit Manager II (US)

Provide specialized expertise to guide audit planning, risk assessment, and execution.,Shape the strategic direction of the audit function, aligning with enterprise risk frameworks.,Lead and/or provide supervisory oversight to complex audits, ensuring timely completion.,Act as a lead within a specialized audit practice area and provide work direction.,Offer seasoned specialized knowledge, advice, and guidance to stakeholders and team members.,Manage a variety of complex audit projects and initiatives.,Oversee and/or independently perform concurrent multiple audits.,Process and handle confidential information with discretion.,Support the development and implementation of audit programs and planning activities.,Participate in audit engagements, ensuring adherence to established standards and timelines.,Execute audit documentation including Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Report.,Complete L1 reviews/sign off on all audit activities.,Oversee/lead follow-up of findings from internal audits and regulatory reviews.,Manage ongoing audit communications and reporting with stakeholders, senior management, and external auditors.,Contribute to audit initiatives by assisting in solution design, testing, and implementation.,Lead/manage integrated implementation of policies/processes/procedures/changes across multiple functional areas.,Act as the audit lead or advisor to management for the area of specialization.,Report on emerging trends, identify issues and opportunities, and recommend actions.,Adhere to internal policies, procedures, enterprise frameworks, and regulatory guidelines.,Manage relationships with business lines/corporate and/or control functions.,Stay informed on emerging issues, trends, and evolving regulatory requirements.,Assess/identify key issues and escalate to appropriate levels.,Maintain a culture of risk management and control.,Participate in cross-functional/enterprise initiatives as a subject matter expert.

Undergraduate degree required,7+ years of relevant experience,Strong analytics and reporting background,Experience building tools and dashboards and synthesizing data for executive-level consumption,Understanding of data to create functional outputs,Operational excellence and efficiency focus,Audit background (preferred),Financial and banking experience (preferred)

Undergraduate Degree

Occasional domestic travel,Continuous sedentary work,Continuous performing multiple tasks,Continuous operating standard office equipment,Occasional responding quickly to sounds,Continuous sitting,Occasional standing,Occasional walking,Occasional moving safely in confined spaces,Occasional lifting/carrying (under 25 lbs.),Occasional squatting,Occasional bending,Occasional reaching forward,Continuous concentrating for long periods of time,Continuous applying common sense to deal with problems involving standardized situations,Continuous reading, writing and comprehending instructions,Continuous adding, subtracting, multiplying and dividing