Senior Audit Manager, Liquidity & Risk Controls

Hw3 Llc; United States; Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

IADA is seeking an Audit Manager/Senior Audit Manager to join the Liquidity Risk Audit Team. You will execute risk-based audits across liquidity, treasury, and capital management functions, providing independent assurance over controls and governance.

The role involves partnering with stakeholders, staying current on regulatory changes, and driving audit function enhancements. You will lead audits through planning, fieldwork, and reporting, leverage data analytics and AI-enabled tools, and

Qualifications

• Bachelor's degree required; advanced degree preferred.
• CPA/CA/CIA/CISA or equivalent preferred.
• 5-7 years of relevant experience in internal audit, external audit, regulatory examination, risk management, or related control function.

Responsabilités

• Execute audits within the Liquidity Risk Management audit universe, including: Independent Liquidity Review Function, Treasury Banking Functions, Capital Management.
• Perform audit activities across all phases of the audit lifecycle (planning, fieldwork, reporting, issue follow-up).
• Adhere to established audit timelines, project plans, and scheduling requirements.
• Support Continuous Monitoring Program by assessing risks and remediation of issues.
• Collaborate with other Internal Audit teams for integrated audits and advisory support.
• Conduct special audits, regulatory reviews, investigations, and other ad hoc projects as assigned.
• Maintain knowledge of banking regulations and industry developments affecting liquidity, treasury, and capital management.
• Build relationships with management, risk/control functions, auditors, and regulators.
• Support quality assurance and promote adherence to audit standards and best practices.

Connaissances

Auditing

Analytical thinking

Communication

Project management

Data analytics

Regulatory knowledge

Formation

Bachelor's degree

Advanced degree preferred

CPA/CA/CIA/CISA preferred

Outils

Data analytics tools

AI-enabled tools

Description du poste

IADA is seeking an Audit Manager/Senior Audit Manager to join the Liquidity Risk Audit Team. You will execute risk-based audits across liquidity, treasury, and capital management functions, providing independent assurance over controls and governance.

The role involves partnering with stakeholders, staying current on regulatory changes, and driving audit function enhancements. You will lead audits through planning, fieldwork, and reporting, leverage data analytics and AI-enabled tools, and