Audit Project Manager II

Location: Remote
Compensation: To Be Discussed
Staff Reviewed: Fri, Nov 22, 2024
This job expires in: 16 days

Job Summary

A company is looking for an Audit Project Manager II - Technology & Automation.

Key Responsibilities
  • Deliver automation and technology solutions, including requirement gathering, design, development, implementation, and support
  • Participate in the development of the department's technology strategy and roadmap, identifying needs and gaps
  • Cultivate relationships with internal stakeholders and collaborate with external vendors for ongoing support and performance monitoring

Required Qualifications
  • Bachelor's Degree and 6 years of experience in public accounting or bank internal auditing, or High School Diploma/GED with 10 years of experience
  • Certification as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA)
  • Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions
  • Familiarity with Generally Accepted Accounting Principles (GAAP), SEC Rules, and the SOX Act
  • Strong technical background in data architecture and ETL processes, preferably with SQL Server experience

COMPLETE JOB DESCRIPTION

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