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Senior Audit Manager - Risk

115,000 – 140,000 yearly

NPAworldwide Recruitment Network

Last Updated: 5/25/23

Job Description

Job description:

Senior Audit Manager - Risk


  • Direct and supervise audit from inception to completion including planning, testing, issue identification, workpaper review and reporting.
  • Co-manage, manage or participate as a contributor in a matrix management environment on audit teams to execute high quality reviews within a prescribed timeframe.
  • Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal audit professionals.
  • Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective measures.
  • In-depth knowledge of enterprise risk management approaches and objectives (e.g. risk management framework, risk appetite, risk/material risk identification, risk measurement, policy development, regulatory capital, data governance, committee governance).
  • Ability to influence senior leadership and guide audit coverage in a matrixed environment.
  • Exercise knowledge of risk with emphasis on scenario analysis and stress testing approaches.
  • As needed, assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities.
  • Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile.
  • As needed, assist with special projects related to business process improvements or departmental strategic initiatives.
  • Track and validate closure of issues raised by the department and regulators.


Senior Audit Manager - Risk


  • Bachelors Degree in Accounting, Finance, or related field.
  • Ten or more years of experience in an applicable Audit risk management environment with minimum of eight years internal audit experience in the banking and finance industry.
  • Applicable certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) , and/or Certified Public Accountant (CPA)
  • Robust working knowledge of Risk Management and banking / capital markets products.
  • Knowledge of applicable regulatory standards / guidance for a Bank Holding Company.
  • Deep understanding of audit techniques, internal controls, and workpaper standards.
  • Excellent communication, presentation and professional skills including the ability to interact effectively at all levels within the organization.
  • Thorough understanding of safety and soundness requirements, including OCC Heightened Standards.

Why is This a Great Opportunity:

Fully remote, work from home (WFH) opportunity!

Senior Audit Manager - Risk

Opportunity Description

The Senior Audit Manager Risk is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various risk processes and programs but especially in model risk, market risk, stress testing, interest rate risk and liquidity risk among several areas. Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit, challenging and monitoring the internal audit plan, and supporting the development of the internal audit opinion on the suitability and effectiveness of the risk management framework.

The candidate will be responsible for being an internal audit subject matter expert supporting coverage and evaluation of ERM processes including: risk identification (including concentrations), risk appetite/measurement, aggregate risk profile across risk disciplines, emerging risk areas /scorecards, economic scenarios, etc.

Salary Type : Annual Salary

Salary Min : 115000

Salary Max : 140000

Currency Type : US Dollars

Company Details

Grand Rapids, Michigan, United States
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