Audit Manager Senior, Credit Risk (Atlanta, GA)

Lewis James Professional

Audit Manager Senior, Credit Risk

Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Audit Manager Senior, Credit Risk for a direct hire opportunity with a financial services client.

Responsibilities:

  • Lead planning, scoping, and development of the audit test plan through data analytics.
  • Oversee coordination of engagement resources and assignments among teammates to effectively to complete assignments within budget while maintaining quality. 
  • Clearly communicate quality expectations based on the bank’s Audit Services standards.
  • Analyze and review process documentation to evaluate effectiveness and efficiency.
  • Create meaningful, relevant, and well-supported audit reports that align with the bank’s risk appetite framework and present to key stakeholders.  
  • Be very knowledgeable of the organization, business, and operations (including the related laws and regulations).
  • Serve as subject matter expert in a technical or specialized field.  
  • Evaluate relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.
  • Provide leadership to new and junior team members through effective project feedback, and clear performance expectations.
  • Foster relationships with assigned lines of business or business units.
  • Evaluate associated risk profiles to help ensure appropriate audit coverage.
  • Effectively manage audits, projects and special assignments.
  • Expand and maintain knowledge of auditing and use of data analysis techniques.
  • Keep abreast of current trends, developments, technologies and practices in the auditing profession and banking industry, and pursue continuing education and certifications.
  • Assist with annual planning and risk assessment process, to provide feedback on performance of the audit team.

Qualifications:

  • Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience.
  • 8 – 10 years of experience in audit, ideally a role similar to an Audit Project Leader.
  • Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.
  • Demonstrated leadership experience and decision-making skills.
  • Exceptional understanding of risk management and process concepts.
  • Excellent analytical, facilitation, interpersonal skills.
  • Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information and identify root causes of problems.
  • Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.
  • Advanced degree preferred.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4200. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4200. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V