Sr. Audit Project Manager - Credit Risk
Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Sr. Audit Project Manager - Credit Risk for a direct hire opportunity with a financial services client.
Responsibilities:
- Run a team focused on assigned audit.
- Provide supervision and assignments to team members as Auditor in Charge.
- Identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
- Supervise the performance of control testing.
- Document work performed in compliance with internal audit methodology.
- Oversee control design adequacy in complex business processes.
- Review documents completed by staff and draft audit report.
- Partner with management regarding audit scope, status, and findings.
- Adhere to time and staffing budgets for assigned audits.
- Train staff auditors, including meaningful and relevant feedback for improvement in the form of coaching notes and verbal discussions.
- Conduct the complete audit life cycle for complex or high-risk audit components.
- Deliver expert knowledge in technical audit design process for obtaining, analyzing and evaluating evidentiary data.
- Ensure audit issues are well-defined, root causes are identified, and recommendations for improved controls and processes are communicated to management.
- Provide feedback on staff performance to Audit Leadership.
Qualifications:
- Bachelor’s Degree (4-Year Accredited College).
- 6 – 10 Years related auditing experience.
- Relevant financial services industry knowledge.
- Credit Review, Credit Risk Management and Loan Operations knowledge.
- Thorough understanding of Institute of Internal Auditors (IIA) Standards.
- Certification highly preferred (CIA, CPA, CISA, or other relevant professional designations).
- TeamMate + preferred.
- Certification highly preferred (CIA, CPA, CISA, or other relevant professional designations)
For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4107. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4107. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V