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Audit Manager - Third Party Risk

  • Job type: Permanent
  • Location: Charlotte
  • Salary: Competitive
  • Job reference: 1220423
  • Sector: Banking and Finance, Selby Jennings, Risk Management
  • Date posted: 20/12/2017
My client, a top US bank is looking to add an Audit Manager to their growing audit services group. The audit team is an independent risk management function focused on providing audit and risk review coverage across the bank's various lines of business. The ideal candidate will assume responsibility for the development, planning, and execution of audits focusing on the bank's Third Party/Vendor Risk functions. The ideal candidate will have an advanced understanding of the audit life-cycle combined with a working knowledge of Third Party Risk programs

Responsibilities:
  • Lead audit engagements including risk assessments, planning, testing, and execution of the banks TPRM groups
  • Testing of internal control environment and identification of gaps in the control framework
  • Documentation of audit results and assisting in any remediation plans
  • Liaise with senior management in reporting of audit findings and escalation of remediation plans
  • Develop relationships with key stakeholders and business partners to provide effective audit coverage
  • Interface with Senior executives and present on audit findings and remediation efforts
Qualifications:
  • Previous exposure to the full audit lifecycle (planning, testing, execution, remediation)
  • Bachelor's in Finance, Accounting, Economics
  • Prior exposure to 3rd Party Risk and relevant regulations
  • 6+ years audit experience
  • CIA or CPA certification preferred

Qualification Questions – Edit

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