Audit Manager - Global Corporate and Investment Banking Job at CCG Business Solutions, LLC, New York, NY

eWJlVGJVWVFDVzM0dDBoNWhmdkFVNU1uY1E9PQ==
  • CCG Business Solutions, LLC
  • New York, NY

Job Description



CCG Talent Management is a business solutions company. We provide business consulting and talent placement services. Our team understands the principles of connecting purpose to business and career placement. A client of CCG is currently seeking a Audit Manager.

Job Description



This role is responsible for overseeing assigned audit areas as an Auditor-in-Charge (AIC) and executing audit strategies for various Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures, evaluating the control environment in accordance with audit policies, assessing issues for business impact, recommending severity ratings, drafting audit reports, and managing business partner relationships. The role also involves fostering an inclusive work environment and mentoring team members.

Responsibilities:

  • Execute audit strategies by defining audit scope and programs, drafting audit reports, and leveraging automation and innovative methods to deliver high-quality results promptly.
  • Act as Auditor-in-Charge (AIC) by overseeing audit testing, ensuring timely execution in conformance with quality standards, audit policies, and procedures.
  • Assess impacts on business processes, controls, and strategies, providing recommendations on severity ratings and escalating broad themes or trends based on business knowledge.
  • Utilize intellectual curiosity and judgment to influence and challenge management, driving continuous improvements in the control environment.
  • Oversee a team of associates, providing day-to-day mentoring and fostering an inclusive work environment.
  • Maintain business partner relationships, primarily with line management, to enhance business knowledge.
  • Apply in-depth product, business, and technical expertise to effectively challenge management and improve the control environment.
  • Manage multiple projects using technology and analytic techniques efficiently in a fast-paced environment.

Qualifications



Required

Qualifications

:
  • 3-5 years of experience in Internal Audit within the Corporate and Investment Banking Business (GCIB) (e.g., equity capital markets, debt capital markets, investment banking, corporate banking, leasing) at a tier 1 investment bank (preferred).
  • 8-10 years of internal audit, front office business control, or compliance experience in financial services.
  • Minimum of 2 years of experience leading audits and performing as an auditor-in-charge.
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
  • Strong organizational, analytical, oral, and written communication skills.
  • Experience with stakeholder management and the ability to influence management and lead changes, including respectful and objective challenges to stakeholder views on risks and controls.
  • Experience in leading a team, project management, and coaching less experienced team members.
  • Pro-active attitude, sense of ownership, flexibility, and intellectual curiosity.
  • Ability to manage multiple work efforts and deliver quality work promptly.
  • Bachelor’s Degree.

Desired

Qualifications

:
  • Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA), or relevant

    qualifications

    .

Additional Information



All your information will be kept confidential according to EEO guidelines.

Job Tags

Full time,

Similar Jobs

Hillsdale College

Athletic Trainer Job at Hillsdale College

 ...Position Title: Athletic Trainer Posting Number: S057P Department: Athletics Administration Position Type...  ...and will include, in conjunction with the rest of the athletic training staff, coverage of the colleges club sports events, sports camps... 

Rocky Mount State Historic Site

Volunteer Job at Rocky Mount State Historic Site

 ...Are you looking for a fulfilling way to contribute to educational and historical preservation efforts? Join our dedicated team of volunteers at Rocky Mount State Historic Site! We have a variety of volunteer positions available, including helping at the front desk,... 

BeLoved Hospice, Inc.

Acupuncturist Job at BeLoved Hospice, Inc.

 ...Acupuncturist provides care within a medically prescribed plan of care to assist in pain and symptom management and enhance quality of life for...  ...and the interdisciplinary team. # Performs massage therapy treatments as approved by the Chief Medical Officer or Hospice... 

Syracuse University

Administrative Assistant of Sport Management | Syracuse University Job at Syracuse University

 ...Administrative Assistant of Sport Management Job #: 040851 Location Syracuse, NY Pay Range: $20.50 - $24.04 per hour Hours: Standard University business hours: 8:30am - 5:00pm (academic year)8:00am - 4:30pm (summer) Hours may vary based on operational... 

Berkeley Research Group

Consultant - Corporate Finance - Turnaround & Restructuring Job at Berkeley Research Group

 ...depth experience across a wide range of industries and markets, including but not limited to retail, consumer products, financial services, healthcare, energy and technology. Across sectors, BRG has experienced professionals who understand the challenges clients face ...