Job Description:

Our client, a major financial services company, is seeking an Audit Manager. The Corporate Audit Team structure focuses on delivering audit services to major business areas and clients, managing specialized functions, and accelerating necessary development activities. The Corporate Audit Team's organizational structure delivers audit services focused on Asset Management, Investment Servicing, and Global Markets. Audit Manager Responsibilities:

• Oversee audits pertaining to Corporate Groups which include Corporate Finance, Corporate Accounting, Enterprise Risk Management, Corporate Compliance, Human Resources, Legal, Marketing, Real Estate, etc.
• Ensure the Audit Team is evaluating and contributing to management of the organization regarding financial and operational risk within the Corporate Group Audit Function
• Serve as a trusted advisor and partner with the business as well as be a key source of knowledge and risk management
• Evaluate the Corporate Group's Risk Universe; assess the audit skills needed to evaluate risk and perform the audits; review the audit plan and assess resources; identify key projects; develop key relationships with the business; execute the audit plan; and develop and possibly change how the company approaches the audit in the Corporate Group
• Assist in the preparation of comprehensive risk-based, long-range programs

The Audit Manager selected candidate will have audit experience in public accounting or corporate internal audit and specific experience in either auditing corporate finance, corporate accounting, risk management, or experience as a Corporate Controller. This role requires knowledge of SEC reporting, financial instruments, knowledge of General Ledger accounting, understanding the chart of accounts, and process knowledge of a controllership. The successful applicant will also meet the following requirements:

• Bachelor's degree in Business or related field
• CPA, CIA, or other applicable certification is preferred
• Minimum 7 years of audit experience with specific knowledge of SEC reporting and financial controllership (General Ledger accountings and chart of accounts) and/or related experience including 5+ years of experience managing complex audit operations or related projects
• Thorough knowledge of COSO, AICPA, Sarbanes-Oxley, and SAS70 standards and laws and regulations applicable to the assigned area of responsibility
• Excellent analytical, written communication, interpersonal, organizational, and presentation skills
• Strong client relationship and employee management skills
• Detail and deadline oriented
• Ability to multi-task in a fast paced environment

Travel:

• Travel is up to 20%, domestically and internationally

This position pays 85000.00-120000.00 annually

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