Avp, Audit Manager – Operations (l11)

Synchrony

Enhanced flexibility (available between 6 am - 11:30 am est, remaining hours flexible)
Execute audit engagements
Review testing analysis conclusion
Identify control gaps deficiencies
Synchrony is seeking an AVP, Audit Manager for Operations to oversee audit engagements related to their Operations functions. The ideal candidate should have substantial experience in audit, possess relevant professional certifications, and demonstrate strong analytical and communication skills

Job Summary

  • Synchrony's Internal Audit function serves as an independent and objective function aimed at enhancing the organization’s governance, risk management, and controls.
  • The incumbent is primarily responsible for the execution of audit engagements that entail the review, testing, analysis, and conclusion over the design and effectiveness of the bank’s control environment, as well as validation of corrective actions.
  • We offer Flexibility and Choice for all employees and provide best-in-class employee benefits and programs that cater to work-life integration and overall well-being.

Matching Summary

Match Score: 85

Synchrony is seeking an AVP, Audit Manager for Operations to oversee audit engagements related to their Operations functions. The ideal candidate should have substantial experience in audit, possess relevant professional certifications, and demonstrate strong analytical and communication skills.

Skills & Requirements

Must-have

  • execute audit engagements
  • review testing analysis conclusion
  • identify control gaps deficiencies
  • engage with process owners stakeholders
  • prepare draft written audit reports
  • track and validate findings issues

Nice-to-have

  • integrate business operational financial components
  • articulate business objectives risk processes
  • recommend solutions complex issues
  • understand relevant business technologies
  • flowchart business processes
  • work independently supporting teamwork

Key Requirements

  • 6+ years business experience
  • 8+ years business experience (in lieu of degree)
  • CPA, CIA, or other relevant professional designation
  • Ability to travel up to 25%

Work Rights

Not specified

Tailored Resume

Cover Letter