Audit Manager II – Enterprise Risk Management
1271 Avenue of the Americas, New York, NY, USA, United States
USD 94K-118K Mid-level Full Time
Tasks
- Assist audit director with audit plan
- Assist with identifying inherent risks and mitigating controls
- Collaborate with global audit teams on coordinated testing
- Deliver audit projects on time and manage staff utilization
- Develop individual audit engagements
- Draft audit issues audit reports and narratives
- Identify opportunities to improve operational efficiency
- Lead audit lifecycle planning testing and issue verification
- Perform data analysis for control testing anomalies
- Provide guidance to junior staff on audit and business knowledge
- Provide real time feedback and ensure quality assurance
- Recommend innovative audit approaches using data analytics and automation
- Verify management corrective actions by testing control effectiveness
Perks/Benefits
- Employee resource groups
- Flexible time off
- Health and wellbeing benefits
- In-person collaboration
- Professional development
- Wellness programs
Skills/Tech-stack
Audit Methodology | Automation | Credit Risk | Data analytics | Enterprise Risk | Enterprise Risk Management | Financial Services | Insurance compliance | Internal Controls | Issue verification | Liquidity Risk | Market Risk | Model risk | Operational Risk | Professional communication | Project Management | Risk Based Auditing | Risk Management | Risk oversight | Risk-based | Third-Party Risk | Third-party risk oversight
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Regions
Countries
States
Cities
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