Senior Audit Manager (Hybrid)

Looking for a Senior Audit Manager Opening Hybrid Out of NYC! 6 month contract!

Description

- Execute the internal audit process, including all requirements for audit planning, execution, and reporting for the Capital Planning portfolio of audits in accordance with supervisory expectations and the firm's policies and procedures Validate management’s corrective actions to address audit findings and regulatory gaps.

- Execute continuous business monitoring with an external perspective and an enterprise mindset Update the Internal Audit coverage strategy to effectively assess the Company’s Capital Planning function (and supporting Second Line functions)

- Remain current on US regulatory requirements specific to Capital Planning, including SR 15-19, Regulation Q, Regulation

- Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, and audit methodology

MUST HAVES:

- 5+ years of relevant experience in capital planning and/or liquidity risk management experience [across any of first,

second or third lines of defense] within the financial Services Industry, at a Category I, II or III banking institution

- BA, BS, or equivalent degree in accounting or finance related field

- Subject matter expertise of US regulatory requirements relating to capital and/or liquidity risk management (e.g. CCAR, SR 15-19, Regulation Q, the Enhanced Prudential Standards (Regulation YY))

- Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle

- Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity

- Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.

- Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking,

and the ability to work on competing priorities

Environment:

- HOURS: 8AM - 5PM

- HYBRID: 3 days in-office in New York, NY

- Business Casual