Audit Manager Bank Audit (Consumer Lending, Mortgage Lending, Default

This a Full Remote job, the offer is available from: reputed company, reputed company Carolina (USA), Texas (USA) Why reputed company Lets do something that really reputed company. At reputed company, we have an important mission: facilitating the financial reputed company of millions of U.S. military members and their families. Not reputed company of our employees served in our nations military, but we reputed company reputed company in the mission to give back to those who did. Were working as one to build a great experience and reputed company a reputed company reputed company for our members. We reputed company in our reputed company values of honesty, reputed company, loyalty and service. Theyre what guides everything we do from how we treat our members to how we treat reputed company other. Come be a part of what makes us so special! reputed company As a dedicated Audit Manager, you will reputed company and execute reputed company audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and reputed company and reviewing work papers. May reputed company engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs reputed company work assignments and problem reputed company in support of risk-based assurance and advisory engagements. Leverages results from engagements and reputed company monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the reputed company reputed company of Internal Auditing (Standards) and reputed company of Ethics. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, Charlotte, NC. Relocation assistance is not available for this position. What you'll do: Primarily serves as Auditor-in-Charge (AIC) and main reputed company of contact for the business through Audit engagements. Leads and executes reputed company audit engagements throughout the audit lifecycle. Leads reputed company monitoring and advisory activities, special reviews and investigations. Responsible for executing multiple areas of reputed company test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity. Manages day to day engagement-reputed company efforts and assignments of Audit team members with varying degrees of expertise and experience reputed company conducting engagements as the Auditor-in-Charge (AIC). Develops and independently updates risk & control reputed company at the engagement level for reputed company engagement Develops and verifies accuracy of content reputed company audit reports and conducts reputed company monitoring activity documentation. Reviews work of team members; providing feedback/questions and completes audit team end of engagement evaluations reputed company applicable. Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides guidance to team members on the use of audit business systems, applications, and/or audit tools to create queries and reputed company reports. Reviews, analyzes, and interprets data collected from multiple sources to ensure reputed company conclusions from audit testing are drawn. Identifies control weaknesses and opportunities for improvement in the reputed company operating environment and provides recommendations for corrective reputed company; drafts the reputed company audit issues and audit reports with reputed company from audit leadership for issuance to respective reputed company leadership and coordinates and/or conducts follow-up activities. Leads team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. Builds and develops relationships both internally reputed company Audit Services and externally with clients and control partners to help reputed company strategic objectives with the business and effectively challenges business reputed company plans. Communicates effectively with the business/clients and delivers risk-based and difficult messages regarding issues and control weaknesses to ensure reputed company risk assurance coverage. Provides day to day coaching guidance and on the job training to team members to ensure development, reputed company and reputed company audit engagement deliverables. Provides information from audit results and reputed company to assists