Vaco Financial is assisting our Memphis based client in their search for an Audit Project Manager. Summary Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to:
understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology,
evaluate control design adequacy in complex business processes,
perform control testing, and
document work performed in conformance with internal audit methodology.
Essential Duties and Responsibilities
Lead the planning, scoping, execution, and reporting of audits based on identified risks
Contact with management regarding audit scope, status, and findings
Responsible for meeting time and staffing budgets for assigned audits
Objective opinion on the adequacy and effectiveness of the system of control
Efficiency of performance of the activities being reviewed
Prepare work papers that accurately document work performed and support conclusions
Adhere to Departmental policies and guidelines
Conduct findings follow up validation
Ensure audit issues are well-defined, root causes are identified, and recommendations for improved controls and processes are communicated to management
QUALIFICATIONS Bachelor's Degree (4-Year Accredited College) 3 - 7 Years related auditing experience Relevant financial services industry knowledge (Treasury/Asset Liability Management, Investments, Regulatory Compliance, Enterprise Risk Management, Trust, Operations) Excellent oral and written communication skills Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification preferred (CIA, CPA, CISA, or other relevant professional designations)
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
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