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Become An Audit Manager

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Working As An Audit Manager

  • Interacting With Computers
  • Communicating with Supervisors, Peers, or Subordinates
  • Guiding, Directing, and Motivating Subordinates
  • Coaching and Developing Others
  • Establishing and Maintaining Interpersonal Relationships
  • Deal with People

  • Unpleasant/Angry People

  • Mostly Sitting

  • Make Decisions

  • $94,000

    Average Salary

What Does An Audit Manager Do At Wells Fargo

* Participate in integrated Risk Management audits and supervises execution of the audit process in accordance with WFAS policy.
* Partner with audit team members in performing risk assessment, identifying key risks, analyzing and documenting internal controls, developing effective test plans and determining final scope of engagements.
* Where appropriate, design and/or apply data analysis audit techniques.
* Staying abreast of emerging risks and recommending adjustments to audit coverage.
* Exhibit and evidence understanding of key Wholesale Banking operational risk processes and programs such as Customer Onboarding, Sales, Complaints, Payments, BCP, Third Party, Privacy, and Records Management.
* Exhibit and evidence understanding of Wholesale Banking line of business compliance programs and key regulations such as Flood, HMDA, Reg W, Global Anti
* Corruption, Anti
* Competitive Behavior, Insider Trading and Consumer.
* Exhibit and evidence understanding of other Wholesale Banking risks such as conflicts of interest, fraud, sales practices, and conduct.
* Also, knowledge of other related business functions such as technology, finance and accounting.
* Develop and applies effective project leadership skills regarding engagement notification, task assignment and monitoring, interim performance evaluation and coaching, project pacing and control.
* Train and mentor team members regarding required knowledge and skills in applying control risk assessments and testing.
* Supervise projects that are large in size and complexity.
* Often supervises multiple assignments at a time.
* Demonstrate professional skepticism.
* Presents audit results in an objective and unbiased manner.
* Provides ongoing communications with business partners while maintaining a balance between independence and partnership.
* Write opinions reflecting relevant facts that lead to logical conclusions.
* Escalates significant risks and loss exposures to appropriate levels of management.
* Available to travel up to 20% of the time

What Does An Audit Manager Do At USAA

* The Audit Manager maintains a high degree of business contact through planning, fieldwork, and reporting often serving as the principal contact for conducting operational, strategic, compliance audits supporting Line of Business, and perform audits within the 3rd line of defense for USAA.
* The Audit Manager develops and independently performs moderately complex work assignments and problem resolution for risk-based assurance and advisory engagements in the field of business operations, finance, and compliance and/or information technology.
* Audit Managers possesses comprehensive audit, business, and/or information technology knowledge.
* The Audit Manager mentors junior staff auditors on audit excellence, to include theory and application of audit and/or business/information technology techniques.
* Our Audit Managers adheres to the Institute of Internal Auditors' Standards and Code of Ethics.
* Executes and may lead audit fieldwork on assigned internal audit engagements with limited to no supervision in support of execution of the annual audit plan.
* Manages engagement related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor in Charge (AIC).
* Updates engagement risk assessments utilizing current data.
* Independently performs (and at times, prepares, reviews and leads) special reviews, investigations, monitoring activities, and work for external auditors and/or regulators.
* Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards.
* Mentors others on the use of various business systems, applications, and/or audit tools to create queries and ad hoc reports.
* Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn.
* Conducts fact finding interviews with client management.
* Identifies control weaknesses and opportunities for improvement in the current operating environment and recommendations for corrective action.
* Drafts the related observations (business issues) and audit reports for issuance to respective client leadership and conducts follow-up activities as defined in the observations.
* Supports the development of the departmental annual plan to ensure appropriate coverage.
* Performs all other tasks as assigned.
* MINIMUM R**EQUIREMENTS
* Bachelor's degree in Accounting, Finance, Information Technology, or other relevant field required.
* additional years of related experience beyond the minimum required may be substituted in lieu of a degree

What Does An Audit Manager Do At Spire

* Project management of the company’s Sarbanes Oxley 404 compliance program, including scoping, project administration, evaluation and testing of design and operating effectiveness of internal controls.
* Directing and overseeing the assigned staff, activities and administrative responsibilities of the IA function, including the timely and quality completion of assigned portions of annual IA Work Plan
* Assist with annual risk assessment /audit plan development process
* Training, mentoring, development and periodic appraisals of audit staff.
* Will work closely with and mentor other managers for successful execution of a pooled resource concept
* Play a lead role in performing special examinations, investigations or other reviews as requested by Mgmt. or the Board of Directors.
* Essential Characteristics and Competencies:
* Knowledge of internal audit and accounting principles and standards of professional audit practice
* Demonstrates strong leadership and ability to project manage multiple audit engagements simultaneously across multiple business operations and assures effective and efficient completion of audits assigned
* Strong supervisory and motivational skills; proactive in nature; someone that can question the status quo and seeks to improve the company’s performance and business processes.
* A solid understanding of business practices and knowledge of gas utility industry highly desirable
* Familiarity with the COSO Internal Control Framework, the Sarbanes
* Oxley Act of 2002,the IIA’s IPPF’s and PCAOB auditing standards
* Knowledge of, or ability to learn, the Missouri Public Service Commission’s guidelines for the Company’s accounting, operational and reporting processes highly desirable
* Strong written and verbal communication skills, including listening and persuasive skills, with ability to effectively and concisely convey intended ideas
* Effective analytical and problem solving abilities
* Knowledge of personal computer applications and ability to work with Microsoft Office software; knowledge of Oracle and Hyperion financial applications highly desirable
* Ability to independently perform research and analyze and evaluate data, policies, procedures, processes
* and applicable laws and regulations
* Travel:
* Approximate 15
* travel
* Supervisory Responsibilities:
* Directly supervises other employees, including some combination of Senior Auditors and Auditors

What Does An Audit Manager Do At Suntrust Banks

* Lead audit projects from planning to reporting and direct the implementation and completion of the project plan to deliver a quality product in line with department standards and expectations
* Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls
* Finalize audit findings and employ excellent judgment to provide an overall opinion on the control environment
* Effectively manage audit engagement teams, performing timely review and providing honest and constructive feedback
* Document audit results and communicate issues to management, identifying opportunities for improvement in the design and effectiveness of key controls
* Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value

What Does An Audit Manager Do At Unitedhealth Group

Coordinating the execution of audits performed by our clients, pharmaceutical manufacturers, and regulatory / government agencies (CMS, OIG, GAO) Working with the Business Owners and the Auditors Determine the appropriate scope, timing and logistics of the audits Prepare audit requests as required Monitor audit progress and resolve potential findings as appropriate Validate and respond to audit findings Develop and monitor corrective actions Developing a consistent audit process to ensure all outside audits are effectively managed Performing monitoring reviews to obtain assurance on compliance Planning and executing operational and regulatory audits of various areas within the company Analyzing the root cause of issues and helping to develop appropriate action plans Developing audit reports that accurately summarize the results of reviews Assisting with various projects related to SOX / SAS, Internal Audits and special projects as directed by the VP of Audit

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How To Become An Audit Manager

Financial managers typically have a bachelor’s degree and 5 years or more of experience in another business or financial occupation, such as an accountant, securities sales agent, or financial analyst.

Education

A bachelor's degree in finance, accounting, economics, or business administration is often the minimum education needed for financial managers. However, many employers now seek candidates with a master’s degree, preferably in business administration, finance, or economics. These academic programs help students develop analytical skills and learn financial analysis methods and software.

Licenses, Certifications, and Registrations

Professional certification is not required, but some financial managers still get it to demonstrate a level of competence. The CFA Institute confers the Chartered Financial Analyst (CFA) certification to investment professionals who have at least a bachelor’s degree, 4 years of work experience, and pass three exams. The Association for Financial Professionals confers the Certified Treasury Professional credential to those who pass an exam and have a minimum of 2 years of relevant experience.

Work Experience in a Related Occupation

Financial managers usually have experience in another business or financial occupation. For example, they may have worked as a loan officer, accountant, securities sales agent, or financial analyst. 

In some cases, companies provide formal management training programs to help prepare highly motivated and skilled financial workers to become financial managers.

Important Qualities

Analytical skills. Financial managers increasingly are assisting executives in making decisions that affect their organization, a task which requires analytical ability.

Communication skills. Excellent communication skills are essential because financial managers must explain and justify complex financial transactions.

Detail oriented. In preparing and analyzing reports such as balance sheets and income statements, financial managers must be precise and attentive to their work in order to avoid errors.

Math skills. Financial managers must be skilled in math, including algebra. An understanding of international finance and complex financial documents also is important.

Organizational skills. Financial managers deal with a range of information and documents and so they must stay organized to do their jobs effectively.

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Audit Manager jobs

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Real Audit Manager Salaries

Job Title Company Location Start Date Salary
Executive Director-Senior Audit Manager Jpmorgan Chase & Co. New York, NY Jan 09, 2016 $250,000
Senior Audit Manager Citibank, N.A. New York, NY Apr 27, 2016 $200,000
Audit Manager Google, Inc. Mountain View, CA Sep 19, 2015 $185,000
Senior Audit Manager, Markets The Royal Bank of Scotland PLC Stamford, CT Feb 19, 2015 $184,600
Senior Audit Manager Citibank, N.A. New York, NY Nov 21, 2016 $180,000
Senior Audit Manager General HSBC Bank USA, N.A. New York, NY Aug 05, 2015 $180,000
SR. Audit Manager Anchin, Block &Amp; Anchin LLP New York, NY Dec 28, 2015 $176,602
Senior Audit Manager Citibank, N.A. New York, NY Dec 14, 2015 $175,000
Audit Manager Binstock, Rubin, Adler, Aldecoa and Ellzey, P.A. Miami, FL Mar 27, 2015 $170,000
SR. Audit MGR General HSBC Bank USA, N.A. New York, NY Aug 03, 2016 $170,000
Audit Manager-Financial Services McGladrey LLP New York, NY Jun 11, 2015 $153,000
Audit Manager Deloitte &Amp; Touche LLP San Jose, CA Jul 25, 2016 $152,235
Technology Audit Manager Workday, Inc. Pleasanton, CA Apr 25, 2016 $150,000
Audit Manager Wells Fargo Bank, N.A. Norwalk, CT Jan 09, 2016 $150,000 -
$169,000
Audit Manager Deloitte & Touche LLP Atlanta, GA Jun 22, 2016 $105,190 -
$110,449
Audit Manager Grant Thornton LLP New York, NY Jan 05, 2015 $105,000 -
$115,000
Audit Manager, Risk Advisory & Assurance Services Princess Cruise Lines Ltd., DBA Princess Cruises Santa Clarita, CA Dec 20, 2016 $105,000
Audit Manager Whirlpool Corporation Benton Harbor, MI Dec 11, 2016 $104,610
Manager, Audit KPMG LLP New York, NY Sep 10, 2015 $104,100
Audit Manager Deloitte &Amp; Touche LLP San Jose, CA Jun 07, 2016 $103,309
Audit Manager BDO USA LLP McLean, VA Nov 29, 2016 $103,168
Manager, Audit KPMG LLP McLean, VA May 13, 2016 $103,168
Audit Manager Deloitte & Touche LLP New York, NY Aug 17, 2016 $91,200
Audit Manager Deloitte & Touche LLP Nashville, TN Jun 24, 2015 $91,150
Manager, Audit Program John Hancock Life Insurance Company (USA) Boston, MA Jan 10, 2016 $91,085
Audit Manager Deloitte & Touche LLP Los Angeles, CA Aug 09, 2016 $90,730
Manager, Audit KPMG LLP Atlanta, GA Sep 10, 2015 $90,709
Manager, Audit KPMG LLP Irvine, CA Nov 25, 2015 $90,314
Audit Manager Grant Thornton LLP Iselin, NJ Apr 27, 2015 $90,000 -
$100,000
Audit Manager Grant Thornton LLP New York, NY Sep 30, 2016 $90,000 -
$100,000

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Top Skills for An Audit Manager

InternalAuditComplianceAuditsAuditProceduresInternalControlSystemsAuditEngagementsAnnualAuditPlanGaasRiskAssessmentAuditProgramsAuditReportsCustomerServiceStaffAuditorsAuditDepartmentRealEstateSarbanes-OxleySOXPayrollTaxReturnsSuperviseFrontDesk

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Top Audit Manager Skills

  1. Internal Audit
  2. Compliance Audits
  3. Audit Procedures
You can check out examples of real life uses of top skills on resumes here:
  • Planned, developed and recommended procedures and systems to be used in internal auditing throughout the organization.
  • Contract Auditor with KPMG - Supervising audits including governmental compliance audits and IT control audits.
  • Created, developed and implemented location audit procedures, and trained staff on the related audit approach.
  • Developed internal control systems to determine systems adequacy in accordance with management policies and procedures.
  • Provided administrative oversight of team members and operational management on all assigned audit engagements or special projects.

Top Audit Manager Employers

Audit Manager Videos

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Career Advice on becoming an Audit Manager by Kelly J (Full Version)

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