Strategic Audit Manager: Risk & Controls Leader

BMO; Omaha (NE); On-site; USD 75,000 - 160,000; Full time

Benefits offered by this job

Health insurance

Tuition reimbursement

Life insurance

Retirement savings plans

Job summary

BMO Financial Group seeks an experienced audit professional to conduct engagements and assess internal control processes, enabling senior management and the Board to oversee risk and governance effectively.

Responsibilities include creating audit plans, delivering insightful reports, and advising on changes to strategy and control environments while maintaining independence and stakeholder engagement.

Qualifications

• Typically 5+ years of relevant audit experience and a related post-secondary degree.
• Professional designations such as CIA or CPA-Audit are preferred.
• Strong verbal and written communication, collaboration and analytical skills.

Responsibilities

• Conduct audit engagements and assess management and internal control processes.
• Provide independent assurance on risk, governance and control activities.
• Develop annual audit plans and deliver clear, concise audit reports.
• Advise on strategy changes and their impact on control environments.
• Monitor change initiatives and engage with key stakeholders.

Skills

Auditing

Risk assessment

Internal controls

Data analytics

Governance

Stakeholder management

Education

Post-secondary degree in related field

CIA / CPA-Audit designation

Job description

BMO Financial Group seeks an experienced audit professional to conduct engagements and assess internal control processes, enabling senior management and the Board to oversee risk and governance effectively.

Responsibilities include creating audit plans, delivering insightful reports, and advising on changes to strategy and control environments while maintaining independence and stakeholder engagement.