Audit Manager: Strategic Risk & Controls Leader

BMO U.S.; United States; On-site; USD 75,000 - 160,000; Full time

Job summary

BMO Financial Group is seeking an experienced Audit professional in the United States to conduct engagements, assess internal controls, and determine the scope and timing of audits. You will report findings to management and the Board, helping improve risk controls and assurance across the organization.

The role emphasizes data analytics, advisory support, and clear audit reporting, with opportunities to contribute to broader governance initiatives and strategic risk assessments.

Qualifications

• 5+ years of relevant audit experience.
• CIA or CPA-Audit designation.
• Excellent verbal and written communication.
• Strong collaboration and teamwork.
• Analytical and problem solving abilities.
• Influence and negotiation skills.
• Data-driven decision making.

Responsibilities

• Conduct audit engagements and assess internal control effectiveness.
• Develop annual audit plan and deliver clear reports.
• Identify emerging risks and advise management.
• Maintain independence and communicate with stakeholders.
• Utilize data analytics to improve audit quality.

Skills

CIA certification

CPA-Audit

Communication skills

Collaboration

Analytical skills

Influence skills

Data driven decisions

Education

Degree in related field

Tools

Data analytics tools

Job description

BMO Financial Group is seeking an experienced Audit professional in the United States to conduct engagements, assess internal controls, and determine the scope and timing of audits. You will report findings to management and the Board, helping improve risk controls and assurance across the organization.

The role emphasizes data analytics, advisory support, and clear audit reporting, with opportunities to contribute to broader governance initiatives and strategic risk assessments.