Audit Manager - mavinsys
Charlotte, NC
About the Job
Hello,
We are from Mavinsys Talent Acquisition team based on One World Trade Centre, New York. We are specializing in IT services and staffing majorly in lateral hiring/contract. Below is one of our requirement to fill immediately, if you're interested, please share your candidature to joinus@mavinsys.com
Job Title: Audit Manager
Location: Charlotte NC, East Hartford CT, Providence RI, Stamford CT, Wilmington DE,
Duration: 12months
- Execute the audit strategy by defining audit scope, developing audit programs, and drafting high-quality audit reports using innovative methods
and automation.
- Oversee audit testing, ensuring timely execution in line with quality standards and audit policies.
- Assess the impact of identified issues on business processes and controls, providing severity ratings and escalating trends based on business
knowledge.
- Exercise intellectual curiosity and judgment to challenge management effectively, promoting continuous improvements in the control environment.
- Lead and mentor a team of associates, fostering an inclusive work environment and providing day-to-day guidance.
- Maintain strong relationships with business partners to enhance business knowledge and effectiveness in audit execution.
Required Qualifications:
- Minimum 8 years of experience in audit or risk control, preferably within financial services.
- At least 3 years in a lead auditor or AIC role, or equivalent experience.
- Strong risk assessment skills to evaluate processes, identify controls, and determine gaps.
- Excellent written and verbal communication skills, with the ability to influence management and recommend corrective actions.
- Intellectual curiosity, analytical thinking, and problem-solving skills to assess risk versus reward effectively.
- Proven ability to manage multiple audit projects within a risk-based methodology and provide coaching to junior team members.
- Strong time management skills and the ability to thrive in a fast-paced environment.
- Capacity to work collaboratively within a team and independently as required.
- Proficiency in analyzing large data sets and turning them into actionable insights.
- Demonstrated experience in assessing risks, processes, and controls in compliance with laws and regulations.
- Bachelor's degree in a relevant field; advanced degree preferred.
Desired Qualifications:
- Certified Internal Auditor (CIA) certification.
- Background in audit or risk control within financial services.
- Proficiency in analytical/automation tools (SQL, SAS, Python, Alteryx, Advanced Excel).
- Additional certifications such as CPA, CISA, CAMS, CRCM, or CFE are a plus.
Source : mavinsys