Senior Audit Manager – Enterprise Risk Management
1271 Avenue of the Americas, New York, NY, USA, United States
USD 130K-154K Senior-level Full Time
Tasks
- Conduct coordinated testing across audit teams
- Deliver audit plan for enterprise risk management processes
- Develop audit programs for key risks and controls
- Draft audit issues and audit reports
- Ensure audit work papers follow global audit methodology
- Identify inherent risks and mitigating controls
- Lead audit lifecycle from planning to issue verification
- Manage audit deliverables and project staffing efficiency
- Perform data analysis for control testing anomalies
- Provide guidance to junior staff and conduct quality assurance
- Recommend innovative audit approaches using data analytics and automation
- Test control design and operating effectiveness
- Verify management corrective actions for audit issues
Perks/Benefits
Skills/Tech-stack
ACL | Analysis tools | Audit Methodology | Audit Reporting | Audit management | Automation | Control Testing | Credit Risk | Data Analysis | Data Analysis Tools | Data analytics | Enterprise Risk | Enterprise Risk Management | Flow documentation | Governance | Internal Audit | Internal Controls | Issue verification | Liquidity Risk | Management Framework | Market Risk | Microsoft Excel | Operational Risk | Process flow | Process flow documentation | Project Management | Risk Management | Risk Management Framework | Stakeholder management | Tableau | Third Party | Third-Party Risk
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Regions
Countries
States
Cities
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