Audit Manager - Careers at Robert Half
Robert Half
Audit Manager - Careers at Robert Half
Job Description
Audit Manager - Join Robert Half in Philadelphia, PA
Are you a seasoned Audit Manager with deep expertise in regulatory compliance, Sarbanes-Oxley (SOX) audits, and the banking industry? Robert Half is partnering with a leading financial institution in the Greater Philadelphia Region to find a top-tier Audit Manager for a long-term contract role. This position is perfect for professionals who thrive on identifying risks, evaluating internal controls, and driving governance, risk management, and compliance (GRC) strategies. With the banking sector facing ever-evolving regulations like Dodd-Frank, Basel accords, and Federal Reserve guidelines, your skills will be pivotal in ensuring audit readiness and operational excellence.
This Audit Manager role offers a salary range of $130,000 - $170,000 annually, depending on experience, making it one of the most competitive opportunities in Philadelphia's finance job market. If you're passionate about delivering actionable insights that improve processes and mitigate risks, apply now to elevate your career with Robert Half.
About the Role
As an Audit Manager at this prestigious banking organization, you'll lead high-impact audits that safeguard financial integrity and regulatory adherence. Situated in vibrant Philadelphia, Pennsylvania, United States, this role combines strategic oversight with hands-on execution. You'll work closely with senior stakeholders to translate complex regulatory requirements into practical solutions, fostering a culture of compliance and innovation. This long-term contract provides stability and exposure to cutting-edge banking operations, positioning you for future growth in risk management and audit leadership.
Key Responsibilities
Your daily impact will be profound. Expect to:
- Lead comprehensive audits targeting regulatory compliance, SOX requirements, and internal controls in banking.
- Evaluate processes against Dodd-Frank, Basel III/IV, and Federal Reserve standards to ensure seamless alignment.
- Pinpoint risks, gaps, and deficiencies, delivering targeted recommendations for process enhancements.
- Drive SOX compliance through control assessments, walkthroughs, testing, and meticulous documentation.
- Craft executive-level audit reports highlighting findings, risks, and remediation strategies.
- Partner with Compliance, Finance, Legal, and IT teams on regulatory impacts and strategic advisory.
- Track emerging regulations to bolster organizational audit readiness.
- Provide expert guidance on GRC improvements and facilitate issue resolutions.
- Mentor junior auditors on methodologies, regulations, and compliance best practices.
These responsibilities demand a proactive leader who can navigate the fast-paced banking environment while championing ethical standards.
Required Qualifications
To excel as our Audit Manager, you need:
- 7+ years in audit management, with proven banking sector experience.
- Expertise in SOX, Dodd-Frank, Basel accords, and Federal Reserve regulations.
- Strong risk assessment and internal controls proficiency.
- Experience in audit planning, execution, reporting, and stakeholder communication.
- CPA, CIA, or equivalent certification highly preferred.
- Bachelor's in Accounting, Finance, or Business; advanced degree a plus.
- Excellent analytical, communication, and leadership skills.
- Ability to thrive in collaborative, cross-functional teams.
Philadelphia's robust finance ecosystem demands candidates who are detail-oriented and forward-thinking.
Why Join Us at Robert Half?
Robert Half offers unmatched support for your career. Enjoy competitive pay, robust benefits like health coverage, 401(k) matching, PTO, and professional development. Work in Philadelphia's thriving hub, with opportunities for hybrid flexibility and network expansion. This Audit Manager role isn't just a job—it's a launchpad for GRC leadership. With our expertise in finance staffing, we'll match you to success. Apply today and secure your future in banking audits!
SEO Keywords: Audit Manager jobs Philadelphia, SOX compliance careers PA, banking risk management roles, regulatory audit positions USA, Robert Half finance jobs.
Locations
- Philadelphia, Pennsylvania, United States
Salary
130,000 - 170,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Regulatory Complianceintermediate
- Sarbanes-Oxley (SOX) Auditsintermediate
- Banking Industry Expertiseintermediate
- Risk Identification and Assessmentintermediate
- Internal Controls Evaluationintermediate
- Dodd-Frank Actintermediate
- Basel Accordsintermediate
- Federal Reserve Guidelinesintermediate
- Audit Reportingintermediate
- Staff Mentoring and Trainingintermediate
Required Qualifications
- Extensive experience in regulatory compliance and Sarbanes-Oxley audits within the banking sector (experience)
- Proven ability to identify risks, control gaps, and deficiencies with actionable recommendations (experience)
- Strong knowledge of Dodd-Frank, Basel accords, and Federal Reserve guidelines (experience)
- Experience in SOX compliance including control evaluations, walkthroughs, testing, and documentation (experience)
- Excellent collaboration skills with Compliance, Finance, Legal, and IT departments (experience)
- Ability to monitor regulatory developments and provide strategic advisory support (experience)
- Mentoring and training experience in audit methodologies and compliance best practices (experience)
- Bachelor's degree in Accounting, Finance, or related field; CPA or relevant certification preferred (experience)
Responsibilities
- Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector
- Assess current processes to ensure alignment with regulatory frameworks such as Dodd-Frank, Basel accords, and Federal Reserve guidelines
- Identify risks, control gaps, and deficiencies, and propose actionable recommendations to enhance processes and controls
- Support Sarbanes-Oxley compliance efforts, including evaluating key controls, conducting walkthroughs, and performing testing and documentation
- Prepare detailed audit reports that summarize findings, risks, and recommendations for stakeholders and senior management
- Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and their impact
- Monitor regulatory developments to maintain audit readiness and compliance with new standards
- Offer advisory support to improve governance, risk management, and compliance practices within the organization
- Facilitate the resolution of identified issues to ensure timely remediation and compliance
- Mentor and train staff on audit methodologies, regulatory requirements, and best practices in compliance
Benefits
- general: Competitive salary range of $130,000 - $170,000 based on experience
- general: Long-term contract position with potential for extension or conversion to permanent
- general: Comprehensive health, dental, and vision insurance options
- general: 401(k) retirement savings plan with company matching
- general: Paid time off and flexible work arrangements
- general: Professional development opportunities and certification reimbursements
- general: Dynamic work environment in the Greater Philadelphia Region
- general: Access to Robert Half's extensive network and career advancement resources
Tags & Categories
Answer 10 quick questions to check your fit for Audit Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs
Audit Manager - Careers at Robert Half
Robert Half
Audit Manager - Careers at Robert Half
Job Description
Audit Manager - Join Robert Half in Philadelphia, PA
Are you a seasoned Audit Manager with deep expertise in regulatory compliance, Sarbanes-Oxley (SOX) audits, and the banking industry? Robert Half is partnering with a leading financial institution in the Greater Philadelphia Region to find a top-tier Audit Manager for a long-term contract role. This position is perfect for professionals who thrive on identifying risks, evaluating internal controls, and driving governance, risk management, and compliance (GRC) strategies. With the banking sector facing ever-evolving regulations like Dodd-Frank, Basel accords, and Federal Reserve guidelines, your skills will be pivotal in ensuring audit readiness and operational excellence.
This Audit Manager role offers a salary range of $130,000 - $170,000 annually, depending on experience, making it one of the most competitive opportunities in Philadelphia's finance job market. If you're passionate about delivering actionable insights that improve processes and mitigate risks, apply now to elevate your career with Robert Half.
About the Role
As an Audit Manager at this prestigious banking organization, you'll lead high-impact audits that safeguard financial integrity and regulatory adherence. Situated in vibrant Philadelphia, Pennsylvania, United States, this role combines strategic oversight with hands-on execution. You'll work closely with senior stakeholders to translate complex regulatory requirements into practical solutions, fostering a culture of compliance and innovation. This long-term contract provides stability and exposure to cutting-edge banking operations, positioning you for future growth in risk management and audit leadership.
Key Responsibilities
Your daily impact will be profound. Expect to:
- Lead comprehensive audits targeting regulatory compliance, SOX requirements, and internal controls in banking.
- Evaluate processes against Dodd-Frank, Basel III/IV, and Federal Reserve standards to ensure seamless alignment.
- Pinpoint risks, gaps, and deficiencies, delivering targeted recommendations for process enhancements.
- Drive SOX compliance through control assessments, walkthroughs, testing, and meticulous documentation.
- Craft executive-level audit reports highlighting findings, risks, and remediation strategies.
- Partner with Compliance, Finance, Legal, and IT teams on regulatory impacts and strategic advisory.
- Track emerging regulations to bolster organizational audit readiness.
- Provide expert guidance on GRC improvements and facilitate issue resolutions.
- Mentor junior auditors on methodologies, regulations, and compliance best practices.
These responsibilities demand a proactive leader who can navigate the fast-paced banking environment while championing ethical standards.
Required Qualifications
To excel as our Audit Manager, you need:
- 7+ years in audit management, with proven banking sector experience.
- Expertise in SOX, Dodd-Frank, Basel accords, and Federal Reserve regulations.
- Strong risk assessment and internal controls proficiency.
- Experience in audit planning, execution, reporting, and stakeholder communication.
- CPA, CIA, or equivalent certification highly preferred.
- Bachelor's in Accounting, Finance, or Business; advanced degree a plus.
- Excellent analytical, communication, and leadership skills.
- Ability to thrive in collaborative, cross-functional teams.
Philadelphia's robust finance ecosystem demands candidates who are detail-oriented and forward-thinking.
Why Join Us at Robert Half?
Robert Half offers unmatched support for your career. Enjoy competitive pay, robust benefits like health coverage, 401(k) matching, PTO, and professional development. Work in Philadelphia's thriving hub, with opportunities for hybrid flexibility and network expansion. This Audit Manager role isn't just a job—it's a launchpad for GRC leadership. With our expertise in finance staffing, we'll match you to success. Apply today and secure your future in banking audits!
SEO Keywords: Audit Manager jobs Philadelphia, SOX compliance careers PA, banking risk management roles, regulatory audit positions USA, Robert Half finance jobs.
Locations
- Philadelphia, Pennsylvania, United States
Salary
130,000 - 170,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Regulatory Complianceintermediate
- Sarbanes-Oxley (SOX) Auditsintermediate
- Banking Industry Expertiseintermediate
- Risk Identification and Assessmentintermediate
- Internal Controls Evaluationintermediate
- Dodd-Frank Actintermediate
- Basel Accordsintermediate
- Federal Reserve Guidelinesintermediate
- Audit Reportingintermediate
- Staff Mentoring and Trainingintermediate
Required Qualifications
- Extensive experience in regulatory compliance and Sarbanes-Oxley audits within the banking sector (experience)
- Proven ability to identify risks, control gaps, and deficiencies with actionable recommendations (experience)
- Strong knowledge of Dodd-Frank, Basel accords, and Federal Reserve guidelines (experience)
- Experience in SOX compliance including control evaluations, walkthroughs, testing, and documentation (experience)
- Excellent collaboration skills with Compliance, Finance, Legal, and IT departments (experience)
- Ability to monitor regulatory developments and provide strategic advisory support (experience)
- Mentoring and training experience in audit methodologies and compliance best practices (experience)
- Bachelor's degree in Accounting, Finance, or related field; CPA or relevant certification preferred (experience)
Responsibilities
- Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector
- Assess current processes to ensure alignment with regulatory frameworks such as Dodd-Frank, Basel accords, and Federal Reserve guidelines
- Identify risks, control gaps, and deficiencies, and propose actionable recommendations to enhance processes and controls
- Support Sarbanes-Oxley compliance efforts, including evaluating key controls, conducting walkthroughs, and performing testing and documentation
- Prepare detailed audit reports that summarize findings, risks, and recommendations for stakeholders and senior management
- Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and their impact
- Monitor regulatory developments to maintain audit readiness and compliance with new standards
- Offer advisory support to improve governance, risk management, and compliance practices within the organization
- Facilitate the resolution of identified issues to ensure timely remediation and compliance
- Mentor and train staff on audit methodologies, regulatory requirements, and best practices in compliance
Benefits
- general: Competitive salary range of $130,000 - $170,000 based on experience
- general: Long-term contract position with potential for extension or conversion to permanent
- general: Comprehensive health, dental, and vision insurance options
- general: 401(k) retirement savings plan with company matching
- general: Paid time off and flexible work arrangements
- general: Professional development opportunities and certification reimbursements
- general: Dynamic work environment in the Greater Philadelphia Region
- general: Access to Robert Half's extensive network and career advancement resources
Tags & Categories
Answer 10 quick questions to check your fit for Audit Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs