Audit Supervisor
BGSF - new york city, NY
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Job descriptionThis job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.Responsibilities:Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality mannerExercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environmentAssesses impacts to business processes, controls, and strategies to provide recommendations on severity ratingsProvides input on draft audit reports and shares audit results with business leadersSupports the development of peers and teams through on-the-job-training and fosters an inclusive work environmentEstablishes business partner relationships, primarily with line management, to develop business knowledgeUses innovative tools to complete audit activities more efficiently (e.g., testing)Required Skills:Internal Audit ReviewIssue ManagementRisk ManagementAudit PlanningAnalytical ThinkingProject ManagementAutomationTechnical DocumentationAttention to DetailBusiness AcumenRelationship BuildingCoachingCritical ThinkingWritten CommunicationsFamiliarity with Global Markets - including trading and hedging strategies, supervisory procedures, P&L attribution, risk management, operational processes and regulatory landscape strongly preferred.Audit or risk control riskcontrols background in financial servicesIntermediate Analytical Automation Skills (SQL, SAS, Excel and Access)Advanced degreeCPA preferred.Strong presentation skills
Created: 2024-09-26