Audit Manager Senior, Banking Operations (Charlotte, NC)

Audit Manager Senior, Banking Operations

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

Responsibilities:

• Lead high-risk audit engagements, oversee large, complex, and enterprise-wide audits by planning, defining scope, and developing test strategies, incorporating data analytics.
• Efficiently allocate resources and assignments to ensure projects are completed on time, within budget, and in compliance with quality standards.
• Establish quality and compliance standards, define clear expectations in alignment with the bank’s Audit Services framework, reviewing process documentation to assess effectiveness and efficiency.
• Deliver insightful audit reporting, prepare comprehensive, well-supported audit reports that align with the bank’s risk appetite and present findings to key stakeholders.
• Provide subject matter expertise to offer strategic guidance on complex audits by leveraging deep knowledge of the organization, its operations, regulatory requirements, and specialized industry expertise.
• Assess and mitigate risk exposure, utilize strong risk management expertise to evaluate the significance of audit findings, assess potential exposures, and maintain a broad understanding of key enterprise-wide risks.
• Develop and mentor team members, provide leadership through coaching, mentoring, and delivering constructive feedback to junior and new team members, ensuring professional growth and strong performance.
• Foster business relationships, collaborate with key business units to understand risk profiles and ensure adequate audit coverage while actively participating in critical initiatives, projects, and task force discussions.
• Oversee the timely execution of audits, projects, and special assignments while continuing to build expertise in specific business areas and staying informed on industry trends, technologies, and best practices.
• Advance audit innovation and expand knowledge of auditing techniques, champion the use of data analytics, and pursue ongoing education and relevant certifications to enhance professional development.
• Assist Audit Directors in strategic audit planning by developing annual audit plans, scheduling, risk assessments, and providing input on team performance.

Qualifications:

• Bachelor’s degree in accounting, business, or a related field, or equivalent experience, with 8–10 years in audit, preferably in a leadership role.
• Advanced knowledge of audit principles and a broad understanding of banking and financial services.
• Proven leadership experience with strong decision-making abilities and the capability to mentor others.
• Deep understanding of risk management, process optimization, and problem-solving methodologies.
• Exceptional written, verbal, negotiation, analytical, and interpersonal skills, with the ability to convey complex concepts effectively.
• Proficiency in Microsoft Office and strong project management and advisory capabilities.
• Relevant professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).
• Preferred experience: familiarity with banking operations such as deposits, cards, and transactions.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4218. 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_4218. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V