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North Carolina Licensed Audit Manager
North Carolina Licensed Audit ManagerVirtualVocations • Plano, Texas, United States
North Carolina Licensed Audit Manager

North Carolina Licensed Audit Manager

VirtualVocations • Plano, Texas, United States
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A company is looking for an Audit Project Manager I-Regulatory Reporting.

Key Responsibilities

Execute and lead audit engagements, ensuring effective execution and adherence to deadlines

Test internal controls for design and operating effectiveness, documenting deficiencies and root causes

Build collaborative relationships with peers and audit leadership while fostering a continuous improvement mindset

Required Qualifications

Bachelor's Degree with 4 years of experience in public accounting or bank internal auditing, or a High School Diploma / GED with 8 years of experience

Required designation as a Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)

Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions

Proficiency in Microsoft Office Suite and Data Analytics

Experience in audit or regulatory reporting at a large financial institution is preferred

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Manager North Carolina • Plano, Texas, United States

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