Audit Manager I (ATH 1019)

Conduct audit work based on established audit plans and execute the audit in accordance with established standards, including testing of controls (walkthroughs, test scripts, issue management) and development of audit artifacts such as APM, pRCM, Findings Grid, and Audit Report. May complete L1 reviews on audit activities, contribute to audit planning, manage ongoing audit communications with stakeholders, present objective audit findings and recommendations, and execute follow-up of findings. Provide subject matter expertise within the area of specialization, identify risks and opportunities where controls are missing, and support the delivery of audits end-to-end. Demonstrates ability to develop complex reporting and deliver audit findings, presentations, and communications to management or broader audience; maintain discretion with confidential information; stay current on industry trends and apply analytical tools and techniques. Team-oriented with focus on knowledge transfer, continuous improvement, and alignment with regulatory and internal policies. Experience level implied: 5+ years in relevant audit roles; undergraduate degree required; operates as an audit subject matter expert and may coach others.