Senior Audit Manager – Model Risk​/AI

Responsibilities

• Manage audit engagements, varying in complexity, and participate in complex, cross-functional risk‑based assurance and advisory engagements driving quality of audit work.
• May lead engagements as Auditor‑In‑Charge (AIC).
• Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting.
• Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for corrective action.
• Ensures assigned audit engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards.
• Builds and enhances client relationships across the organization for areas of responsibility helping to drive strategic objectives with the business.

• Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.
• 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience.
• Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.
• Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
• Demonstrated experience effectively communicating and challenging controls with business partners and influencing business outcomes.
• Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit.
• Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision‑making abilities.

• audit
• internal audits
• external audits
• risk assessment
• compliance
• data analysis
• financial analysis
• control evaluation
• corrective action recommendations
• audit planning

• communication
• critical thinking
• mentoring
• influencing
• relationship building
• leadership
• problem‑solving
• team collaboration
• objectivity
• professionalism