Audit Manager, Vice President - Commercial Investment Banking
On-site · Plano, Texas, United States
Job Summary
Audit Manager, Vice President within the Commercial Investment Banking Audit team leads audit engagements, testing, and reporting; collaborates with global Audit colleagues and business stakeholders; strengthens internal controls; remains up-to-date with industry trends and regulatory developments; manages risk-based evaluations and communicates results to senior management. Requires 7+ years of auditing or relevant experience, a bachelor's degree, project leadership ability, strong written and verbal communication, analytical skills for internal controls, and a proactive, adaptable mindset. This role offers visibility to senior executives and opportunities for career growth within Internal Audit and the firm.
Required Qualifications
- 7+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience) required
- Ability to lead projects and participate in assignments in a team environment
- Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management and establish credibility
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
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