Audit Services interacts with the entire corporation; this specific team will initially be accountable for Global Services India and the Philippines Going forward the team will increase its responsibility to include other offshore locations.

The audit is a provider of independent, objective assurance and consulting services delivered by a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Audit's vision is to provide an independent perspective, influence, and challenge- regarding the Company's governance, risk management, and internal controls, resulting in recognition by our stakeholders, industry, and profession as the audit services leader.

The audit will meet and exceed the expectations of:

- The Board, by providing relevant, influential reporting on the company's risk and trends, to facilitate the Board's oversight;

- Our Team Members, by- being a world-class audit organization- where careers are built and top talent- is attracted, developed,- and retained- within a diverse and inclusive work environment;-

- Our Business Partners, by providing perspective, opinions, and credible challenge,- and by assisting with required changes- that- is valued and proactively sought;

- Our Regulators, by delivering high-quality audit assurance that can be consistently leveraged and relied upon- to fulfill their supervisory responsibilities; and

Our Customers and communities, by promoting a governance, risk management, and internal control environment that supports our client's vision and values, thereby earning- the- trust of our customers and communities in which we serve.

For this Senior Audit Manager (SAM) position and other operations that Audit Services participates and partners internationally with, we work with Enterprise Global Services (EGS).

- EGS partners with lines of businesses to understand their overall objectives and identify opportunities to leverage global talent and capabilities within their business model. EGS provides end-to-end analysis of business operations, including people, processes, and tools, and develops solutions in collaboration with business partners. EGS supports over 60% of our client's business lines and staff functions, providing ongoing service delivery for technology, operations, customer interactions and knowledge services functions.

- EGS team members are located across the US and at our Global In-House Centers (GICs) in India and the Philippines, and they partner with Third Party Service Providers (3PSP) from around the world.

- The SAM will oversee day-to-day operations of the local audit team in executing risk-based and high-quality audit coverage of our off-shoring activities.

- They will provide guidance and oversight to ensure audits are well planned, executed, and reported in accordance with Audit Services methodology.

- They will also be accountable for the management of issues to ensure timely resolution.

- They will be required to work across all Audit Services teams and with senior level leaders within audit Services and our business lines building strong partnerships.

- The SAM will also be expected to lead team members providing feedback, coaching, and development guidance.

- Market Skills and Certifications

REQUIRED SKILLS:

10+ years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis, 5+ years of leadership or management experience

DESIRED SKILLS:-

- Audit experience at a large financial institution or public accounting firm

- A BS/BA degree or higher in accounting, finance, or business administration

- Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, Commissioned Bank Examiner designation, or Chartered Accountant

- Leadership experience for professional auditors, risk management, or project leadership professionals

- Solid knowledge and understanding of audit methodologies and tools that support audit processes

- Excellent verbal, written, and interpersonal communication skills.-

- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

- Strong organizational, multitasking, and prioritizing skills.

- Ability to execute in a fast paced, high demand, environment while balancing multiple priorities

- Solid problem-solving skills

Other Desired Skills:

- Demonstrated ability to be inquisitive, to credibly challenge and to proactively influence risk and control environments

- Ability to quickly evaluate emerging risks, understand impacts to the audit plan and implement appropriate adjustments to the audit plan

- Capability of building strong working relationships with peers, the line of business, risk management and external stakeholders (i.e. regulators)

- Ability to attract, mentor and develop professionals, including mid-level managers

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