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Senior Audit Manager, ORM / Fraud Risk
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Starting at $130,000 - $170,000 a year (bonuses)
Full-time
- Shape business and client decisions across the organization concerning efficient internal controls and risk mitigation strategies spanning the entire enterprise, while challenging management to adopt suitable policies, procedures, and controls to address risks effectively.
- Independently conducts and oversees continuous monitoring, advisory activities, special reviews, and investigations.
- Finalizes the engagement risk assessment, control matrix, and audit scope for approval by Audit Executive Leadership.
- Reviews and approves audit work papers for quality assurance, suggesting updates to the entity's risk assessment based on audit findings.
- Contributes to the development of the internal audit universe and risk profiles for audit entities, updating risk assessment information as needed.
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