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Audit Project Manager
Job in
Kansas City, Jackson County, Missouri, 64106, USA
Listed on 2026-01-07
Listing for:
UMB Bank
Full Time
position Listed on 2026-01-07
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst -
Management
Risk Manager/Analyst
Job Description & How to Apply Below
** role as the internal audit department is to assist management in attaining company goals by providing an independent and objective assurance or advisory services designed to add value and improve the organization's operation by independently reviewing and evaluating the effectiveness of risk management, controls, governance and operations and by providing objective analyses and constructive recommendations for improvement.
As the
** Audit Project Manager,
** you will perform/oversee the risk assessment, planning, fieldwork, and reporting phases of assigned audits with direction from an Audit Manager or Audit Director. This role will also support broader initiatives and strategic priorities as assigned by Corporate Audit Services leadership.
** This role is hybrid (Mon through Thu on-site / Fri remote) at our downtown Kansas City, MO location.*
* ** _How you'll spend your time:_*
* + Oversight of the development and execution of a risk-based testing approach for assigned functional audits, review and evaluation of process walkthroughs and documented work papers, and effective communication with the client and audit team during all phases of the audit.
+ Lead teams of one to three staff auditors with responsibility for on-the-job training, development and feedback.
** _We're excited to talk with you if:_*
* + You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques.
+ You have in-depth understanding of internal audit standards and frameworks such as COSO, IIA Professional Standards, and COBIT.
+ You have strong analytical skills and able to review data, develop themes and determine what is important.
+ You can logically organize thoughts and provide a strategic perspective to audit planning and execution.
+ You are able to present opinions in a clear and concise manner in order to influence peers and management.
+ You have in-depth understanding of how the audit process is designed and the purpose/objective of each task.
+ You can identify and assess risks and controls, distinguish between a root cause and a symptom, and identify and provide fact-based criteria to support conclusions.
+ You can independently develop a risk-based test approach and plan.
+ You are able to anticipate roadblocks/delays, assesses critical path, develops alternative approaches.
+ You can evaluate data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls.
+ You have proficiency in conducting interviews in order to gather information from all levels of management.
** _Bonus Points If:_*
* + You have an industry certification (i.e. Certified Internal Auditor, Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist).
+ You have knowledge of financial institution laws and regulations, financial services business processes, major business functions, systems and applications as well as prior experience working with external auditors and regulators (i.e. OCC, SEC, FINRA).
+ You have experience using an audit management software.
+ You have prior audit or risk management experience in one or more of the following areas:
+ Private Wealth Management
+ Corporate Trust
+ Fund Services
+ Investment Banking
+ Corporate Treasury
+ Corporate Accounting and Reporting
+ Enterprise Risk Management
+ Third-Party Risk Management
+ Human Resources
+ Payroll
+ Corporate Governance
** Applicants must have legal authority to work in the United States. Work Visa sponsorship is not available for this position.*
* ** Compensation Range:*
* $69,230.00 - $
_The posted compensation range on this listing represents UMB's standard for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. In addition, this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information_
UMB offers competitive and varied benefits to eligible…
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