Hybrid AVP, Audit Manager – Operations

Posted 12 hours ago

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About the role

  • 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.

Job title

AVP, Audit Manager – Operations

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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