Provide leadership in executing Audit’s assurance coverage over reconciliation & APAC LE support, supporting the annual audit planning and development, risk assessment, scoping and execution of audits
Job Summary
Provide leadership in executing Audit’s assurance coverage over reconciliation & APAC LE support, supporting the annual audit planning and development, risk assessment, scoping and execution of audits.
Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management, ensuring engagements align to internal standards.
Manage, coach and develop staff, provide insight on the evolving regulatory environment, and maintain effective partnerships with key senior leaders.
Matching Summary
Provide leadership in executing Audit’s assurance coverage over reconciliation & APAC LE support, supporting the annual audit planning and development, risk assessment, scoping and execution of audits.
Skills & Requirements
Must-have
reconciliation & APAC LE support
risk-based audit plan development
audit work product review and approval
audit deliverables communication
internal standards alignment
management reporting
stakeholder partnerships
Nice-to-have
inclusive leadership environment
innovative solution development
collaboration across lines of defense
managing complexity and prioritization
comprehending technology and operational risks
Key Requirements
10+ years of experience in Public Accounting, IT Audit, Consulting, Technical Application Background, or Technology Risk Management
Experience auditing information technology general controls
Bachelor’s degree in Accounting, Finance, Business Administration, Management Information Systems, or Computer Science, Information Assurance or related field
Advanced degree or certification (CISA, CPA, CIA) preferred