Senior Audit Manager - Information Systems Audit

The Senior Audit Manager - Information Systems Audit will provide supervision and administration for the assigned audit function, including cross-training, leading, and developing a team of associates to promote maximum productivity and engagement. The role involves evaluating significance and degree of risk in activities subject to audit coverage, managing in-charge and staff auditors during examinations, and reviewing audit programs and procedures.

What You Will Do

Responsibilities include cross-training and leading a team of associates, evaluating risk in activities subject to audit coverage, managing in-charge and staff auditors, reviewing and editing working papers or reports, and communicating with external auditors and regulators. The role also involves performing additional duties as assigned.

Why It Might Be a Fit

The ideal candidate will have four-year college education, eight years of internal audit, accounting, or banking experience, and a CIA, CISA, or CPA certification. Strong communication, leadership, and interpersonal skills are required, as well as advanced computer skills and knowledge of generally accepted auditing and accounting standards.

Requirements

• Four-year college education (Accounting degree required)
• Eight (8) years of internal audit, accounting or banking experience
• CIA, CISA or CPA certification
• Strong oral, written and interpersonal communication skills
• Highly advanced computer skills: Word, Excel, PowerPoint
• Excellent interpersonal and leadership skills
• Ability to coordinate multiple tasks, jobs, etc.
• Ability to communicate with regulators and external auditors
• Ability to prepare and make presentations to the Audit and Finance Committee
• Ability to wrap up assignments completely
• Proficient in high-level strategic planning and execution
• Excellent time management skills
• Broad knowledge of generally accepted auditing and accounting standards and international standards of internal auditing
• Extensive knowledge of banking industry
• Advanced understanding of internal controls