Audit Manager – Credit Risk, Data Quality SME

Jobtailor; United States; On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor is seeking an Auditor-in-Charge to oversee audit work across assigned areas and execute the audit strategy for lines of business. You will define scope, develop test procedures, and draft reports using automation while mentoring team members and driving process improvements.

The role requires eight+ years in financial services internal audit, leadership experience, and familiarity with U.S. regulatory reporting.

Qualifications

• Eight+ years of financial services internal audit experience.
• Auditor-in-Charge overseeing audits and timely execution.
• Experience evaluating processes and identifying operational risks.
• Data management and governance experience.
• Experience in risk, testing, compliance or related work.
• People leadership experience.
• CPA, CIA, CISA or similar certifications desirable.
• Project management experience desirable.
• Experience with U.S. Regulatory Reports desirable.
• Ability to influence, drive change and resolve conflicts.
• First shift and 40 hours per week.

Responsibilities

• Oversee assigned areas of audit work as Auditor-in-Charge.
• Execute audit strategy for lines of business.
• Define audit scope, audit programs and test procedures.
• Draft audit reports using automation and innovative methods.
• Oversee audit testing and ensure timely, high-quality execution.
• Assess business process, control and strategy impacts and recommend severity ratings.
• Escalate broad themes and trends.
• Challenge management to improve the control environment and drive continuous improvement.
• Oversee associates and provide day-to-day mentoring and guidance.
• Foster an inclusive work environment.
• Maintain relationships with business partners and line management.
• Apply product, business and technical expertise to audit activities.
• Perform managerial responsibilities including coaching, risk management, talent development, budgeting and prioritization.

Skills

Auditor-in-Charge

Risk Management

Data Analytics

Communication

Mentoring

Time Management

Job description

Responsibilities

• Oversee assigned areas of audit work as Auditor-in-Charge
• Execute audit strategy for lines of business
• Define audit scope, audit programs and test procedures
• Draft audit reports using automation and innovative methods
• Oversee audit testing and ensure timely, high-quality execution
• Assess business process, control and strategy impacts and recommend severity ratings
• Escalate broad themes and trends
• Challenge management to improve the control environment and drive continuous improvement
• Oversee associates and provide day-to-day mentoring and guidance
• Foster an inclusive work environment
• Maintain relationships with business partners and line management
• Apply product, business and technical expertise to audit activities
• Perform managerial responsibilities including coaching, risk management, talent development, budgeting and prioritization

Requirements

• Minimum of eight years of financial services internal audit experience in a risk and control management function
• Experience as an Auditor-in-Charge overseeing audit jobs, performing timely execution and aligning with audit standards, policies and procedures
• Experience evaluating processes and operational risks to identify controls and determine gaps
• Experience with data management and governance
• Experience in risk, testing, compliance, audit or related work
• Experience in a people leadership role
• Strong team relationships through effective communication and collaboration
• Ability to execute multiple tasks simultaneously
• Proactive mindset and effective time management
• Results-driven and detail-oriented mindset
• Desired: CPA, CIA, CISA and/or similar certification
• Desired: project management experience
• Desired: experience with U.S. Regulatory Reports
• Desired: ability to influence, drive change and resolve conflicts
• Desired: experience in data analytics, automation, reporting and/or management
• First shift availability
• 40 hours per week

Core Competencies

Demonstrates extensive experience in financial services internal audit, with a focus on risk and control management, audit strategy execution, and team leadership. Proficient in data management, governance, and applying technical expertise to enhance audit processes and drive continuous improvement.

Highest-signal resume keywords

• Financial Services Internal Audit Experience
• Auditor-In-Charge Leadership
• Risk Management and Control Evaluation
• Data Management and Governance
• CPA, CIA, CISA Certification

Hard Skills

• Audit Strategy Execution
• Audit Scope Definition
• Audit Program Development
• Audit Reporting Automation
• Process Evaluation
• Operational Risk Identification
• Data Analytics
• Compliance Testing
• Control Environment Improvement
• Budgeting and Prioritization

Soft Skills

• Effective Communication
• Collaboration
• Mentoring and Coaching
• Proactive Mindset
• Time Management

Certifications & Qualifications

• CPA
• CIA
• CISA

Industry Keywords

• Risk Management
• Audit Standards
• U.S. Regulatory Reports
• Continuous Improvement
• Talent Development