Audit Manager

Job Description

We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance, Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring adherence to financial regulations while delivering meaningful insights to improve processes. Situated in the Greater Philadelphia Region, this position offers a dynamic opportunity to contribute to governance, risk management, and compliance strategies.

What you get to do every single day:

• Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector.

• Assess current processes to ensure alignment with regulatory frameworks such as Dodd-Frank, Basel accords, and Federal Reserve guidelines.

• Identify risks, control gaps, and deficiencies, and propose actionable recommendations to enhance processes and controls.

• Support Sarbanes-Oxley compliance efforts, including evaluating key controls, conducting walkthroughs, and performing testing and documentation.

• Prepare detailed audit reports that summarize findings, risks, and recommendations for stakeholders and senior management.

• Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and their impact.

• Monitor regulatory developments to maintain audit readiness and compliance with new standards.

• Offer advisory support to improve governance, risk management, and compliance practices within the organization.

• Facilitate the resolution of identified issues to ensure timely remediation and compliance.

• Mentor and train staff on audit methodologies, regulatory requirements, and best practices in compliance.

Other requirements for the Audit Manager position include and are not limited to:

• Minimum of 5+ years of experience in internal or external auditing, particularly within the banking or financial services sectors.

• Comprehensive knowledge of banking regulations, including Dodd-Frank, Basel accords, and other industry standards.

• Proven expertise in implementing and improving Sarbanes-Oxley frameworks and controls.

• Strong understanding of banking operations, such as lending, deposits, and compliance programs.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred.

• Proficiency in audit software and data analytics tools to efficiently analyze large datasets.

• Excellent written and verbal communication skills, with the ability to present findings effectively to senior stakeholders.

• Strong analytical and problem-solving abilities, with a detail-oriented approach and capacity to work in a fast-paced environment.

Interested candidates should reach out to Paul Haw at about this opportunity and reference JO#03720-0013220712