TITLE
Audit Manager
CERTIFICATIONS
CIA/CPA/CA Equivalent
EXPERIENCE
Audit, 8 Years
Accounting, 4 Years
Mortgage Industry, 5 Years
JOB DESCRIPTION
- Internal controls documentation and review
- Business process documentation and evaluation
- Knowledge of flowcharts and narratives
- Gap analysis and remediation
- Develop tools to enhance controls and functions
- Strong oral and written communication skills
- Audit Manager plans and manages overall activities of assigned audit engagement and interfaces with the client on a day-to-day basis to support the completion of project specific tasks within estimated time frames and budget constraints