Internal Audit Manager - Operational Audits

BASIC QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance or Economic is required
• 6+ years of professional experience within an Internal Audit, Risk Management or Compliance Function at a large, global financial service institution or within a large public accounting firm

PREFERRED QUALIFICATIONS

• Financial Services Industry experience, particularly Life Insurance sector is preferred.
• Big four experience preferred (not required)
• Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner or Certified Anti-Money Laundry Specialist is a plus
• Knowledge of:
• The financial services industry and the associated regulatory environment
• Risk and controls concepts
• Application and infrastructure controls
• Deep understanding of control functions processes including identifying and evaluating key risks; developing and conducting audit testing; documenting work performed; and presenting findings identified
• Works autonomously: is objective and rigorous in his or her approach
• Strong communication skills (oral and writing, including formal report writing)
• Strong strategic and critical thinker that must also be results oriented and pragmatic
• Challenges the status quo, explains the necessity for change, helps others to accept and implement change
• Self-motivated, works well in team environment and works well independently