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Internal Audit Manager - Operational Audits

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AUD Audit
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AXA US

AXA US Internal Audit team exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organization by providing an independent and objective assurance activity designed to add value and improve the organization’s operations. The AXA US Internal Audit team is a high performing team that reports directly to AXA Financial Audit Committee.


The AXA US Internal Audit team is seeking a smart, dedicated, efficient Internal Audit Manager to join their team!


The ideal candidate has a background in risk and control functions, is a self- starter, great collaborator and has demonstrated success working in a business partnering capacity.  This person will, also, have a passion for learning as they work through auditing new processes and functions.


This position is highly visible throughout all businesses and functions within AXA US and provides an opportunity to gain exposure to all levels of management.  Travel is minimal.


RESPONSIBILITIES

  • Lead and conduct team‐oriented, risk‐based audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes
  • Perform planning, scheduling and monitoring of multiple audits/projects
  • Perform advanced fieldwork activities, including inquiry of clients, inspection of records and documents, and observations and re‐performance of complex control procedures: incorporating the use of data analytics to improve effectiveness and efficiency of an audit
  • Communicate audit/investigation results to senior team members and business line management, performs appropriate follow‐up tasks
  • Prepare drafts of Audit Reports, analyze basic control gaps and root causes to formulate potential remediation actions
  • Participate in special projects, investigations as appropriate

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

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AXA US

CHARLOTTE, NC, UNITED STATES

📁 AUD Audit