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Audit Support Manager
Ref No.: 18-08176
Location: Washington DC, District of Columbia
Start Date: 09/12/2018
 Audit Support Manager
This role directs the timely delivery of high quality value added assurance and audit reports for a portfolio of business activities which meet the requirements of FISMA and NIST. The position will have responsibility for executing application audits. 
Job Description Summary:
  • Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Banking and Banking policies.
  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
  • Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams.
  • Proactively advances integrated auditing concepts and use of technology.
  • Develops effective senior line management relationships and has a strong understanding of the businesses.
  • Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.
  • Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity..
  • Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
Qualifications
  • BA/BS or equivalent. Related certifications (CAMS, CPA, ACA, CFA, CIA, CISA or similar) a plus.
  • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.
  • Specific subject matter expertise regarding technology application control disciplines  
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
Experience:
  • Bachelor's degree or equivalent, MBA a plus
  • Minimum 5 years' project management/program management skills with proven ability execute difficult, complex project implementations
  • Proven related financial services experience, risk & regulatory related experience highly desired
  • Experience working on large, cross department business and technology program