Treasury/Finance Audit Manager (Numerous HC)
Location: New York City, Philadelphia, Charlotte
Compensation: 120-145k
Ideal candidates have 8+ years of experience within Internal Audit. More specifically, they are looking for someone who has an in-depth understanding of Corporate Treasury, Finance, Liquidity Risk, ALM, or capital management.
Additionally, given that this person will be acting as an Audit Lead on a variety of projects, the team is looking for someone who has experience being an AIC and supervising more junior staff. In this role, you will be planning and scoping the audit plan, leading concurrent and cross-functional audit engagements with minimal supervision, and accurately reporting control gaps and deficiencies, and aiding in the development of the remediation plan.
Responsibilities:
- Act as an AIC, managing audit engagements from start to finish
- Analyze and report control deficiencies and develop plans for remediation
- Planning and scoping numerous overlapping audits
- Communicating closely with senior management and key stakeholders to discuss proposals for solutions and ensuring adequate follow-up plans are established
Requirements:
- 8+ years in Internal Audit, experience conducting audits in relation to treasury/liquidity risk
- Bachelor's degree in finance, business, or another related field
- Strong ability working independently
- Excellent written and verbal communication skills
- Relevant certification preferred (CA, CPA, CFA, CIA)
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