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Senior Audit Manager– CFO: Liquidity, Interest Rate Risk, Resolution & Recovery and Capital (CCAR - Stress Testing)

Newark, Delaware;

Job Description:

The successful candidate will lead audit coverage of Company’s capital adequacy process, liquidity risk management practices or interest rate measurements systems.  This is a management role with a broad mandate of audit coverage of existing areas and upcoming regulatory requirements as well as team oversight, and reports to an Audit Director. The role contributes to the implementation of the audit strategy and interconnectivity with audit partners and offers exposure to senior audit and business management globally.  

Responsibilities include: preparation of the audit strategy and delivery of the annual audit plan for the covered areas; coaching and developing the team; External (business) and internal (audit) stakeholder routines; and keeping abreast on regulatory and industry developments to consider for audit coverage

Core Skills

  • Minimum 5-7+ years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
  • Ability to develop audit test plans within a risk based audit methodology
  • Sound organizational, analytical, oral and written communication skills  
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
  • Ability to work in a very detailed manner
  • Proficiency in Microsoft Office Products
  • Bachelor’s degree or relevant experience

Desired Skills:

  • 4 year degree in accounting or finance
  • 4-6 years’ experience including CCAR or Corporate Treasury activities (liquidity, IRR, funding)
  • Audit or risk control risk/controls background in financial services
  • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
  • Advanced degree
  • CPA preferred
  • Strong presentation skills

Job Band:

H4

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

The successful candidate will lead audit coverage of Company’s capital adequacy process, liquidity risk management practices or interest rate measurements systems.  This is a management role with a broad mandate of audit coverage of existing areas and upcoming regulatory requirements as well as team oversight, and reports to an Audit Director. The role contributes to the implementation of the audit strategy and interconnectivity with audit partners and offers exposure to senior audit and business management globally.  

Responsibilities include: preparation of the audit strategy and delivery of the annual audit plan for the covered areas; coaching and developing the team; External (business) and internal (audit) stakeholder routines; and keeping abreast on regulatory and industry developments to consider for audit coverage

Core Skills

  • Minimum 5-7+ years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
  • Ability to develop audit test plans within a risk based audit methodology
  • Sound organizational, analytical, oral and written communication skills  
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
  • Ability to work in a very detailed manner
  • Proficiency in Microsoft Office Products
  • Bachelor’s degree or relevant experience

Desired Skills:

  • 4 year degree in accounting or finance
  • 4-6 years’ experience including CCAR or Corporate Treasury activities (liquidity, IRR, funding)
  • Audit or risk control risk/controls background in financial services
  • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
  • Advanced degree
  • CPA preferred
  • Strong presentation skills

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21081951

Band: H4

Manages People: No

Travel: Yes, 25% of the time

Manager:

Talent Acquisition Contact:

Kristen Perry

Referral Bonus:

0