Manager, Audit Services

Description:

• Plan and lead projects within time budgets and target dates, reporting any timing problems or budget variances to Director.

• Have adequate understanding of the risks being managed by the business unit being audited and develop audit scope and audit programs to evaluate the controls in place to mitigate these risks.

• Lead projects using an agile audit methodology.

• Build effective relationships with Audit Services and business management in assigned areas.

• Review test procedures and results to ensure that test objectives and documentation standards are met.

• Have analytical skills and be open minded to explore different ways to audit, embrace and apply data analytics to gain more coverage.

• Exercise good judgement in evaluating audit findings and developing practical and valuable recommendations.

• Coach and mentor junior staff in the team.

• Help recruit and retain high performing staff and provide coaching and performance feedback on a regular and timely basis.

• Lead various SOX and MAR processes, assist in SOX/MAR planning, and provide oversight during walkthrough and testing phases.

• Actively follow up on open issues with management, maintain open communication and leading the remediation testing of issues.