Principal Enterprise Architect at Hiscox responsible for architecture roadmaps and standards. Leading modernization efforts and advising on technology solutions for the organization.
About the role
- Audit Manager leading a team of auditors in risk assessment and audit program development for City National Bank. Supporting internal audits across various banking operations and ensuring compliance with regulations.
Responsibilities
- Plans, executes and evaluates audit test plans for projects of medium to high complexity with a risk-based audit approach
- Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others
- Analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect change
- Delivers well written audit reports and other forms of communication
- Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan, integrate and execute audits
- Understands operational and wealth management specific risks in order to identify and assess key control activities in business processes
- Assesses information security and privacy policies and procedures to identify weaknesses within the business process or activity being audited
- Leads and executes continuous monitoring activities periodically for the area assigned
- Gathers and evaluates information received from business units and other external/regulatory sources
Requirements
- Bachelor's Degree or equivalent
- Minimum 2-5 years of audit or related experience in banking operations, compliance, and/or risk management activities
- Minimum 2 years of experience conducting internal audits within financial institutions and supervising staff
- CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CFIRS – Certified Fiduciary and Investment Risk Specialist Or CFA - Charter Financial Analyst Or CAMS - Certified Anti-Money Laundering Specialist
- Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Benefits
- Inclusion and Equal Opportunity Employment
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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