Demand Drive Solutions LLC
Audit Manager - Counterparty Credit Risk
Demand Drive Solutions LLC, New York, New York, us, 10261
Audit Manager - Counterparty Credit Risk
About the job Audit Manager - Counterparty Credit Risk
Please note that this is a Hybrid Position in Below locations: - we have multiple locations that's why we posted it as remote. Charlotte, NC, US East Hartford, CT, US New York, NY, US Providence, RI, US Stamford, CT, US Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge. Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit. Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment. Maintains business partner relationships, primarily with line management, to develop business knowledge. Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Business Acumen Coaching Project Management Relationship Building Attention to Detail Automation Critical Thinking Technical Documentation Required and Desired Qualifications Masters Degree or equivalent work experience Counterparty Credit Risk and/or Global Markets knowledge and experience. Desired Skills: Audit or risk control risk/controls background in financial services Intermediate Analytical / Automation Skills (Alteryx, Python, SQL, SAS, Advanced Excel and Access)
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About the job Audit Manager - Counterparty Credit Risk
Please note that this is a Hybrid Position in Below locations: - we have multiple locations that's why we posted it as remote. Charlotte, NC, US East Hartford, CT, US New York, NY, US Providence, RI, US Stamford, CT, US Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge. Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit. Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment. Maintains business partner relationships, primarily with line management, to develop business knowledge. Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Business Acumen Coaching Project Management Relationship Building Attention to Detail Automation Critical Thinking Technical Documentation Required and Desired Qualifications Masters Degree or equivalent work experience Counterparty Credit Risk and/or Global Markets knowledge and experience. Desired Skills: Audit or risk control risk/controls background in financial services Intermediate Analytical / Automation Skills (Alteryx, Python, SQL, SAS, Advanced Excel and Access)
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