Audit Manager with Consumer Product Knowledge
Robert Half Charlotte
We are in the search for an experienced Audit Manager with strong consumer product knowledge to join our team in the Financial Services industry. The role offers a long-term contract employment opportunity and is fully remote. As an Audit Manager, you will have a crucial role in the internal audit projects covering different areas of our business.
Knowledge of consumer products such as auto loans, credit cards, home loans, HELOC's a significant plus. Knowledge of consumer regulations such as Reg E, O, DD, YY, Z etc.
Responsibilities:
- Conduct comprehensive audits in various areas of our business to identify potential risks and areas of improvement.
- Perform testing activities to ensure the accuracy and efficiency of financial data.
- Handle the remediation of identified issues and implement necessary changes to mitigate future risks.
- Develop and maintain workpapers to document and support audit findings and actions taken.
- Collaborate with different teams to ensure the successful execution of internal audit projects.
- Monitor and report on the progress of implemented changes and improvements.
- Utilize your skills in 'Audit - Financial' to ensure the accurate and efficient processing of audit tasks.
- Develop strategies for new audit projects based on thorough analysis and evaluation of the business areas.
- Ensure adherence to all relevant regulations and standards in the execution of audit tasks.
- Provide expert advice and recommendations to the management on matters related to internal audits and risk management.
- Proven experience of 10+ years in Audit Management within the Financial Services industry
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is a must
- Proficient in using audit tools and software
- Exceptional knowledge of audit standards, procedures, and techniques
- Strong understanding of financial reporting and regulatory standards related to the financial services industry
- Demonstrated ability to manage and lead teams in conducting complex audit assignments
- Excellent analytical skills to understand business operations and detect issues in data, documentation, and reports
- Superior written and verbal communication skills to report findings and provide recommendations
- Strong organizational skills to manage multiple assignments and deadlines efficiently
- Ability to maintain the highest level of confidentiality and integrity
- Proven track record of building strong relationships with stakeholders
- Ability to travel as required for audit assignments
- Familiarity with risk assessment and risk management strategies
- Proficiency in Microsoft Office Suite, particularly Excel and Word.
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Job Summary:
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