A leading financial services firm in Plano, Texas is seeking an experienced Audit Manager, Vice President to develop and execute the annual audit plan. The candidate will manage audit engagements, oversee testing, and communicate findings. With 7+ years of relevant experience and a degree in Technology or Finance, the role requires strong communication and interpersonal skills. Candidates with professional certifications and knowledge of data analytics and cybersecurity are preferred. This position contributes to a collaborative and innovative culture.
Qualifications
7+ years of internal or external auditing experience.
Understanding of internal control concepts.
Ability to execute audit testing and complete documentation.
Responsibilities
Participate in audit engagements from planning to reporting.
Evaluate, test, and report on management’s controls.
Communicate audit findings and identify improvement opportunities.
Skills
Internal or external auditing experience
Excellent verbal and written communication skills
Strong interpersonal and influencing skills
Education
Bachelor's degree in Technology, Accounting, Finance
Tools
Data analytics
Knowledge of coding
Cybersecurity controls
Job description
A leading financial services firm in Plano, Texas is seeking an experienced Audit Manager, Vice President to develop and execute the annual audit plan. The candidate will manage audit engagements, oversee testing, and communicate findings. With 7+ years of relevant experience and a degree in Technology or Finance, the role requires strong communication and interpersonal skills. Candidates with professional certifications and knowledge of data analytics and cybersecurity are preferred. This position contributes to a collaborative and innovative culture.