Risk Internal Audit Manager - Memphis, Tennessee United States - 17541

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JOB DESCRIPTION

Job #: 17541
Title: Risk Internal Audit Manager
Job Location: Memphis, Tennessee - United States
Employment Type:
Salary: $115,000.00 - $165,000.00 - US Dollars - Yearly
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes

WHY IS THIS A GREAT OPPORTUNITY?


 

The Risk Internal Audit Manager will be fully responsible for executing internal audits related to Risk Management for numerous lines of business across the corporation. These areas may include but are not limited to the following;

Enterprise Risk

Capital Markets

Model Risk Management

Credit, Market

Operational

Third Party

Corporate Treasury.

JOB DESCRIPTION

Tasks and Duties:

Risk Internal Audit Manager

  1. Accountability for allotted audit testing and providing aid to construct project and testing plans that efficiently incorporate appropriate risks, scope, staffing requirements, deliverables, etc.
  2. Assistance in the continuing risk assessment of numerous auditable units
  3. Keeping abreast of applicable regulations and relevant industry trends.
  4. Deliver audit updates and outcomes to appropriate parties through judicious communications.
  5. Reviewing management reporting and supporting the design and implementation of technology empowered unceasing risk monitoring and auditing answers that impact the planning of audit activities.
  6. Incorporate process documentation, risk identification, internal control identification, internal control evaluation, and supporting in the preparation of audit reports highlighting audit problems and pertinent process augmentations.

QUALIFICATIONS

Qualifictions:

  1. 12 years of related experience
  2. Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or other risk management certification.
  3. Basic acquaintance of operational and technical environments of financial institutions including basic acquaintance of applicable banking laws and regulations.
  4. Robust acquaintance of audit principles, practices and methodologies including understanding of audit principles that govern objectivity and independence.
  5. Ability to quickly comphrehend complex, new and dynamic processes and manage multiple work efforts and to quickly change direction, as needed.
  6. Basic understanding of client relationship management and basic acquaintance of project management.
  7. Self-motivated and works with a sense of urgency and high attention to detail.
  8. Bachelor's degree
  9. MS Office and Excel proficient.
  10. Direct experience in bank nternal audit.
  11. Deliver audit updates and outcomes to appropriate parties through judicious communications.
  12. Reviewing management reporting and supporting the design and implementation of technology empowered unceasing risk monitoring and auditing answers that impact the planning of audit activities.
  13. Incorporate process documentation, risk identification, internal control identification, internal control evaluation, and supporting in the preparation of audit reports highlighting audit problems and pertinent process augmentations.

Education:
University - Bachelor's Degree/3-4 Year Degree