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Audit Team Manager
BBVA Compass
Birmingham, AL, United States
Job Details - this job has expired, please see similar jobs below
Overview
At BBVA, we are working to make banking better for everyone. That is where you come in. We are looking for smart, team oriented people who want to be part of a first-class workforce that gives people the tools they need to meet their financial goals, all while delivering an outstanding client experience. Learn more below.
Responsibilities
Function: To provide independent and objective assurance, evaluations, and analyses designed to add value and improve BBVA US’s operations and effectiveness of governance and risk management processes, and internal controls environment.
Duties and Tasks:
• Develop, direct, and/or coordinate and monitor the day-to-day audit activities to include: audit programs and testing procedures to ensure appropriateness for the areas in scope; fieldwork is within scope constraints and deadlines; identified risks are addressed and adequately remediated; and activities conform to BBVA Group and US Internal Audit policies and procedures, and professional standards.
• Supervise, evaluate, instruct, delegate duties and tasks, direct, mentor, counsel and monitor audit staff, and ensure staff compliance with BBVA Group and US Internal Audit policies and procedures.
• Maintain professional audit staff with sufficient knowledge, training, skills, and experience to meet the requirements of the Internal Audit Charter.
• Develop a flexible risk-based annual internal audit plan using risk based support models and methodologies, and ensure its full implementation.
• Maintain awareness of changes in operations, regulations and audit practices in order to evaluate effectiveness and efficiency, and advocate and influence the highest standards of ethics, discipline, and professionalism.
• Research and keep abreast of legislative issues, new audit regulations/trends, new and emerging
technologies, tools, and methodology, and elicit information from knowledgeable internal/external sources about areas and functions to evaluate or analyze.
• Keep management informed of emerging trends and successful practices in auditing and controls testing.
• Perform special analyses and reviews, including instances of alleged fraud and unethical misconduct.
• Review and report on the accuracy, timeliness and relevance of compliance and other information that is provided for management.
Qualifications
Education & Training: Bachelor’s degree is required. A major in Accounting or Finance is preferred. A professional designation such as a CPA, CIA, etc. is preferred.
Experience Required: Ten or more years experience in auditing, risk management, accounting, general banking, and or information technology preferred. Supervisory experience is required.
Skills Required: MS Office Products. Excellent written and verbal communication skills. Bilingual in English-Spanish (spoken and written) is a plus. Must be willing to travel domestically and internationally, as required.
Not ready to apply? Connect with us for general consideration.