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Audit Manager

HW3

Job Description

A growing regional financial institution is seeking an Audit Manager to join its Internal Audit team and lead audits across Finance, Financial Risk, and Corporate Functions.

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This individual will play a key role in evaluating the effectiveness of risk management, governance, and control frameworks across areas including capital management, liquidity risk, interest rate risk, financial planning & analysis, model risk management, and broader corporate functions.

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Key Responsibilities:

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  • Lead and execute risk-based audits from planning through reporting and issue validation.
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  • Assess the design and effectiveness of controls across finance, treasury, risk, and corporate functions.
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  • Develop audit programs, perform risk assessments, and identify control improvement opportunities.
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  • Partner with business leaders and control owners to discuss audit results, emerging risks, and remediation efforts.
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  • Review work performed by audit staff and provide coaching and development support.
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  • Contribute to ongoing enhancements of audit methodology, technology, and risk assessment processes.
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Requirements:

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  • 4+ years of Internal Audit, Risk Management, or related experience.
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  • Experience auditing Finance, Treasury, Financial Risk, Model Risk, or related functions.
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  • CPA, CIA, or CFA designation.
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  • Financial services experience preferred.
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  • Bachelor's degree required.
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Vacancy posted 3 days ago
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