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Audit Project Manager Job
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| Employer Name: AuditorCrossing |
SpiderID: 2460736 |
| Location: New York City, New York |
Date Posted: 8/27/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: |
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Job Description:
Responsibilities Planning, overseeing, and executing multiple audits in a specific business unit. Reviewing and editing planning memos prepared by Senior Auditors and Audit Project Managers. Preparing/reviewing audit reports and work papers. With appropriate oversight, and on a limited basis, interacting with regulatory bodies. Serving as technical subject matter expert regarding the general audit process and operational processes of specific business units. Coordinating follow-up with business areas, documenting outstanding recommendations, and ensuring compliance with final recommendations. Working closely with key individuals in Operations and Finance staff when conducting audits. Providing training and guidance/oversight to Senior Auditors and Audit Project Managers as needed. Developing skills among audit team members to sustain team motivation while meeting corporate audit goals. Experience 8+ years of audit experience Knowledge/Skills Comprehensive knowledge of several operational areas being audited. Good operational/financial background, including strong knowledge of all DTCC operations, with a high level of understanding of the various systems/applications used in business areas. Solid understanding of the roles of the various parties involved in the audit process (e.g. DTCC audit staff, regulators, senior management team). Excellent team-building skills.
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AuditorCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.auditorcrossing.com
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