Audit Manager Job in Salt Lake City 84101, Utah US
- Oversees a significant segment of the audit plan for the company. Facilitates the development of a risk based audit plan for assigned areas, including completion of risk assessments. Consults with mid and senior level management on risk mitigation strategies and identifying control solutions.
- Responsible for defining objectives, overseeing audit planning and fieldwork, managing the plan budget, and reporting. May perform some audit testing. Oversees and ensures the completion and follow-up of outstanding audit issues. Reviews audit workpapers for compliance with department policy.
- Supports or manages the local audit team and interacts with department subject matter experts in developing risk and process based audit strategies and programs. Acts as a mentor and coach. Establishes development plans for each team member that develop proficiency and excellence in current positions and prepares them for future opportunities.
- Develops and maintains strong, positive relationships with business partners and third parties.
- Prepares necessary communications, including audit reports and quarterly bank board material. Supports team in developing data analysis and continuous auditing strategies.
- Other duties as assigned.
- Some travel required.
- Bachelor's degree required in economics, business, mathematics, finance, accounting or a related field, Master's degree preferred
- 5-10 years of experience in auditing and management
- Internal Audit experience managing complex audits in accordance with IIA standards.
- Professional certification (e.g. CPA, CIA, CISA - advanced degree can be substituted)
- A combination of education and experience may meet qualifications.
- Strong leadership and managerial skills. 5+ years of managerial experience preferred.
- Superior knowledge of financial operations and risk management in the areas of finance/accounting, capital markets, and trust.
- Excellent verbal and written communication skills
