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Commercial & Investment Bank Audit Manager - Vice President
manager · Audit & Accounting
Join our Internal Audit team and help us safeguard the integrity of our business. You’ll work with talented colleagues across the globe, partnering with stakeholders to strengthen controls and support our commitment to excellence.
As an Audit Manager, Vice President in Internal Audit, you will develop and execute the annual audit plan, manage audit engagements, and oversee audit testing. You’ll collaborate with global teams, participate in control and governance forums, and help ensure our business operates securely and efficiently. Internal Audit is an independent function accountable to senior leadership and regulators, with more than 1,000 auditors worldwide. You’ll play a key role in assessing the adequacy of control environments across the firm’s lines of business.
Job Responsibilities
- Lead and participate in audit engagements from planning to reporting, ensuring timely and high-quality deliverables
- Identify emerging control issues and report them promptly to management and stakeholders
- Protect the confidentiality and security of information in accordance with firm policy
- Build strong relationships with stakeholders, business management, control groups, external auditors, and regulators while maintaining independence
- Finalize audit findings and provide recommendations to strengthen internal controls
- Communicate audit findings to management and identify opportunities for improvement
- Implement and execute continuous auditing programs, monitoring key metrics to identify control issues
- Manage teams as needed, reviewing work and providing constructive feedback
- Stay current with industry and regulatory changes impacting the business
- Champion a culture of innovation and drive efficiency through automation and new technologies
- Follow the firm’s 'How We Do Business' Principles
Required Qualifications, Capabilities, and Skills
- 7+ years of internal or external auditing or relevant business experience
- Bachelor’s degree or relevant financial services experience
- Experience with internal audit methodology and audit delivery
- Solid understanding of internal control concepts and risk evaluation
- Excellent written, verbal, and presentation skills
- Strong interpersonal and influencing skills
- Strong analytical skills for assessing internal control weaknesses
- Enthusiastic, self-motivated, and effective under pressure
- Flexible and able to multitask in a changing environment
- Willing to travel as needed
Preferred Qualifications, Capabilities, and Skills
- CPA, CIA, and/or advanced degree in Finance or Accounting
- Experience partnering with senior business and control partners
- Interest in learning and embracing innovative technologies