Audit Manager - Issue Validation

21 May 2019
24 May 2019
Job role
Contract type
Full time
Purpose of Job We are seeking a talented Audit Manager – Issue Validation for our San Antonio, TX, Plano, TX, Phoenix, AZ, facility or Remote.

Develops and independently performs complex work assignments and problem resolution in support of risk–based assurance and advisory engagements and/or audit quality assessments in the field of business operations, finance, and compliance and/or information technology. Maintains a high degree of business contact through fieldwork, often serving as the principal fieldwork contact. Mentors junior staff auditors on audit excellence, to include theory and application of audit and/or business/information technology techniques. Adheres to the Institute of Internal Auditors' Standards and Code of Ethics.

Job Requirements

  • Leads and executes audit engagements from beginning to end (audit lifecycle of medium to high risk audit engagements,) to include understanding horizontal and vertical impacts across the entire audit organization (i.e. ability to cross matrix).
  • Manages engagement–related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor–in–Charge (AIC).
  • Provides coaching and guidance to junior auditors ensuring timeliness and quality of audit engagement deliverables. Updates engagement risk assessments utilizing current data.
  • Ensures and develops content of audit report and business monitoring. Reviews work papers and delivers audit team engagement performance evaluations.
  • Conducts or assists with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators.
  • Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business.
  • Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards.
  • Provides guidance on the use of various business systems, applications, and/or audit tools to create queries and ad hoc reports.
  • Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn.
  • Communicates with the business/clients; delivers difficult messages.
  • May communicate with regulators and executive leaders.
  • Identifies control weaknesses and opportunities for improvement in the current operating environment and recommendations for corrective action; drafts the related observations (business issues) and audit reports for issuance to respective client leadership and conducts follow–up activities as defined in the observations.
  • May be responsible for execution of ITGC and/or application controls.