Vacancy expired!
Software Guidance & Assistance, Inc., (SGA), is searching for an Audit Manager (Treasury / Capital Planning)for a CONTRACT assignment with one of our premier Financial clients in Irving, TX, New York, NY, and Tampa, FL. Responsibilities :
- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards and within a budget
- Attract staff, develop talent, build, and manage effective teams
- Manage audit activities for a component of a product line (e.g., Treasury, Capital Planning) at the regional or country level including a portion of the annual audit plan
- Review and approves the Business Monitoring Plan and serve as lead reviewer for various tasks
- Collaborate with teams across the business and determine impact on the overall control environment and audit approach
- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Apply an in-depth understanding of Internal Audit standards, policies, and technology to the domains of Treasury and Capital Planning
- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
- Has the ability to operate with a limited level of direct supervision, while exercising independence of judgement and autonomy
- Acts as Subject Matter Expert to senior stakeholders and /or other team members
- Appropriately assess risk, demonstrating particular consideration for the firm's reputation and safeguarding the Firm, its clients, and assets
- Assess compliance with applicable laws, rules and regulations, adherence to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices
- Escalate, manage and report control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
- 6-10 years of relevant experience (Audit Manager)
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Vacancy expired!