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Audit Project Manager

VirtualVocations
Santa Clara, California, United States
Full-time

A company is looking for an Audit Project Manager I.Key Responsibilities : Assign, supervise, and review audit projects and deliverablesDevelop and execute audit procedures, perform complex analysis, and ensure compliance with regulationsCompile relevant information, update process flows, and evaluate risk within the internal audit controlRequired Qualifications : Bachelor's Degree and 4 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 8 years of experience in Public accounting or Bank internal auditingExperience with transformational change and Large Financial Institution regulatory requirements preferredDesignation as a Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) preferredKnowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, and knowledge of GAAP, SEC Rules, and SOX Act required

5 days ago
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