K&I HEALTHCARE SERVICES LLC
Audit Project Manager I First Citizens Bank
K&I HEALTHCARE SERVICES LLC, Raleigh, North Carolina, United States, 27601
Job Highlights
TitleAudit Project Manager I
TypeFull Time
Experience4 Years
FunctionAuditing
LocationRaleigh, NC, United States
CompanyFirst Citizens Bank
Company Profile
First Citizens Bank
helps personal, business, commercial, and wealth clients to build financial strength. It offers an array of general banking services.
Job Profile
The bank is searching for an
Audit Project Manager I
who will be
responsible for leading audit projects, coordinating assurance activities, and assisting in change assurance methodology governance
related to enterprise-wide initiatives and transformational change activities.
Assists in developing procedures to mitigate risk and improve process efficiency.
Collaborates with other members of audit delivery teams to build and execute procedures related to oversight and testing related to enterprise-wide initiatives and change activities.
Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.
Education Level
High
School
Diploma or GED
and 8 years of experience in public accounting or Bank internal auditing
Bachelor’s Degree and 4 years of experience in public accounting or Bank internal auditing
Work Experience
Experience with Information Technology (IT), transformational change, and Large Financial Institution regulatory requirements.
Duties/Responsibilities
Audit – Assists in creating reports and other documentation to communicate status and results of assurance activities. Assists in designing audit procedures. Communicates effectively with both internal and external parties, acting as a resource on audit procedures.
Audit – Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data.
Documentation – Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.
Methodology Governance – Assist in maintaining a dynamic and effective Change Assurance Methodology through collaboration with audit delivery teams, aggregation of data, and effective execution of a methodology liaison role.
Project Management – Assigns, supervises, and reviews audit projects and deliverables. Provides feedback, direction, and professional development assisting teams across Internal Audit. Conducts special projects.
Risk Assessment – Evaluates risk within the internal audit control system. Develops process improvements to avoid financial losses. Creates action plans to address unmitigated exposures.
License/Certification
Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) – required
Skills/Knowledge/Abilities
Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions
Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act (preferred)
Benefits/Perks
Community Well-being
Emotional/Social Well-being
Financial Well-being
Physical Well-being
Employer’s Statement
First Citizens Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race (including traits historically associated with race, such as hair texture and protective hairstyles), color, religion, national origin, sex, age, disability, protected veteran status, sexual orientation, gender identity, genetic information, military membership, application, or obligation, or any other legally protected status.
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TitleAudit Project Manager I
TypeFull Time
Experience4 Years
FunctionAuditing
LocationRaleigh, NC, United States
CompanyFirst Citizens Bank
Company Profile
First Citizens Bank
helps personal, business, commercial, and wealth clients to build financial strength. It offers an array of general banking services.
Job Profile
The bank is searching for an
Audit Project Manager I
who will be
responsible for leading audit projects, coordinating assurance activities, and assisting in change assurance methodology governance
related to enterprise-wide initiatives and transformational change activities.
Assists in developing procedures to mitigate risk and improve process efficiency.
Collaborates with other members of audit delivery teams to build and execute procedures related to oversight and testing related to enterprise-wide initiatives and change activities.
Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.
Education Level
High
School
Diploma or GED
and 8 years of experience in public accounting or Bank internal auditing
Bachelor’s Degree and 4 years of experience in public accounting or Bank internal auditing
Work Experience
Experience with Information Technology (IT), transformational change, and Large Financial Institution regulatory requirements.
Duties/Responsibilities
Audit – Assists in creating reports and other documentation to communicate status and results of assurance activities. Assists in designing audit procedures. Communicates effectively with both internal and external parties, acting as a resource on audit procedures.
Audit – Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data.
Documentation – Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.
Methodology Governance – Assist in maintaining a dynamic and effective Change Assurance Methodology through collaboration with audit delivery teams, aggregation of data, and effective execution of a methodology liaison role.
Project Management – Assigns, supervises, and reviews audit projects and deliverables. Provides feedback, direction, and professional development assisting teams across Internal Audit. Conducts special projects.
Risk Assessment – Evaluates risk within the internal audit control system. Develops process improvements to avoid financial losses. Creates action plans to address unmitigated exposures.
License/Certification
Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) – required
Skills/Knowledge/Abilities
Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions
Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act (preferred)
Benefits/Perks
Community Well-being
Emotional/Social Well-being
Financial Well-being
Physical Well-being
Employer’s Statement
First Citizens Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race (including traits historically associated with race, such as hair texture and protective hairstyles), color, religion, national origin, sex, age, disability, protected veteran status, sexual orientation, gender identity, genetic information, military membership, application, or obligation, or any other legally protected status.
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