Job Details

Audit Project Manager - Stress Testing

MINNEAPOLIS-55418, MN, US
08/07/2019

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Required Skills

    CPA
Company

Infinity Consulting Solutions, Inc

Experience

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Job Description

Audit Project Manager - Stress Testing

Corporate Audit Services is looking for an internal audit professional to join the Treasury and Capital Planning (CCAR/DFAST) audit team.

The Treasury and Capital audit team includes highly complex, technical and cross-functional risks and operational areas such as Capital Planning, CCAR/DFAST, Basel, Liquidity Risk, Interest Rate Risk, Balance Sheet Forecasting, and Investment Portfolio.

The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports.

The Audit Project Manager is expected to monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.

Audit Project Manager - Stress Testing Primary Responsibilities:

1. Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes:

” Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.

” Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.

” Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.

2. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.

3. Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.

4. Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance.

5. Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.

6. Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes. Managing the team’s workload to assist other audit teams when resources are needed for areas of higher risk.

7. Performing other duties as requested by management.



Audit Project Manager - Stress Testing Basic Qualifications:

- Bachelor’s degree, or equivalent work experience

- Seven to ten years of applicable experience



Audit Project Manager - Stress Testing Preferred Skills/Experience:

- Strong project management skills to lead audit teams to meet established deadlines and budgets

- Relevant Financial Service Industry experience at a large financial institution, preferred knowledge of Treasury, Capital Planning, CCAR/DFAST related areas

- Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls

- CIA, CPA or other relevant professional designation or advanced degree - Excellent verbal and written communication skills

- Strong critical thinking and analytical skills

- Proven leadership skills


Project Manager
Information Technology

No Preference
Contract Only
Other
1

Candidate Requirements
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Walkin Information
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7/22/2019
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY
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