AVP, Audit Manager executing audits and enhancing governance at Synchrony. Lead complex audits and contribute to improving organizational controls.
Responsibilities
Contribute and execute as part of a team on scheduled audits with limited supervision needed on complex audits/MRAs, executing audit projects from start to finish and provide general project management and coaching to others on audits.
Ensure audits conform with professional and departmental standards, budgets, and timelines.
Support detailed process walkthroughs with management, including the identification of process risks and controls.
Document clear audit work papers that succinctly articulate purpose, scope, procedures and conclusions of test work performed.
Identify control gaps or control deficiencies and assess the impact to the business.
Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager with limited supervision.
Maintain internal audit competency through ongoing professional development.
Requirements
Bachelor's Degree in accounting, finance, business, related field with 6+ years business experience, or in lieu of degree, 8+ years business experience.
Currently holds, or is actively pursuing CPA, CIA, or other relevant professional designation/association.
Ability to travel up to 25% of the time.
Benefits
Flexibility and Choice for all employees
Best-in-class employee benefits and programs that cater to work-life integration and overall well-being.
Career advancement and upskilling opportunities, focusing on Advancing Diverse Talent to take up leadership roles.
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