Audit Project Manager II - Professional Practices: Dynamic Risk Monitoring

First Citizens Bank hiring for Audit Project Manager II - Professional Practices: Dynamic Risk Monitoring jobs in Clayton, NC, US

This position is responsible for executing dynamic risk monitoring activities, such as top-down risk assessment completion, administration and oversight of continuous monitoring, and retrospective review oversight and coordination. Utilizes business and technical expertise to complete activities effectively and timely, and to communicate sensitive risks and issues that may impact organization direction. Ensures success of projects by coordinating necessary requirements, providing oversight of related audit delivery activities needed to meet Practices objectives, and resolving any issues that arise during the course of work. Monitors and assesses audit practices for risk and compliance with all applicable regulations, and provides recommendations to address complex audit and/or regulatory issues.

• Project Management- Drives for the completion of assigned risk monitoring activities from start to finish, including reporting of methodology development, implementation, and results while meeting identified timelines. Effectively organizes and coordinates with other parties in a matrix management environment to ensure successful completion of projects. Conducts special projects and assists external auditors or regulators as needed.
• Team Leadership - Leads work efforts of project team for accuracy, process improvements, and efficiencies. Ensures compliance with laws, rules, and regulations related to Internal Audit activities. Assists with the training, performance, and development of the Internal Audit Department.
• Risk Assessment - Identifies current and emerging financial services issues, considering both global and organizational risks. Develops and executes audit processes efficiently, focused on meeting key objectives, and balancing the level of control and risks. Communicates findings to appropriate parties and develops priorities for resolution. Participates in the annual risk assessment and audit plan process.
• Business Strategy – Understands and can speak to Bank strategic initiatives as a generalist who understands the organizational impact. Maintains current knowledge of developments in the banking industry, including internal Bank operations and external examining agencies, to effectively serve business goals.

The base pay for this position is relative to your experience but the range is generally $97,239 to $168,548 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: https://jobs.firstcitizens.com/benefits.

Bachelor's Degree and 6 years of experience in Professional Practices for a large financial services institution and/or related internal audit or public accounting experience OR High School Diploma or GED and 10 years of experience in Professional Practices for a large financial services institution and/or related internal audit or public accounting experience.

License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA), or other relevant industry certifications. Required

Skill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit and enterprise risk management actions (e.g. Heightened Standards, SR 13-1, IIA Standards, etc.). Prior background in Internal Audit and/or Enterprise Risk Management for a Large Financial Institution is preferred.