What are the responsibilities and job description for the Audit Manager position at Diverse Lynx?
Job Title : Audit Manager - Consumer Compliance
Location : Hybrid (3 days onsite, 2 days work from home)
Locations : Dallas, TX
Employment Type : Permanent
Position Overview :
The Audit Manager - Consumer Compliance is responsible for overseeing assigned areas of audit work, acting as Auditor-in-Charge (AIC), and executing the audit strategy for Lines of Business (LOBs). This role entails driving risk-based auditing, managing business partner relationships, and fostering an inclusive work environment while mentoring team members.
Key Responsibilities :
- Audit Strategy Execution : Oversee the application of risk-based auditing by defining audit scope, developing audit programs, and drafting audit reports using innovative methods to ensure timely and high-quality delivery.
- Auditor-in-Charge (AIC) : Lead audit testing to ensure compliance with quality standards and audit policies, ensuring timely execution of audit activities.
- Impact Assessment : Assess the implications of business processes, controls, and strategies, providing recommendations on severity ratings and escalating significant themes based on business insights.
- Mentorship : Provide day-to-day mentoring and guidance to associates, promoting an inclusive and supportive work environment.
- Relationship Management : Maintain strong relationships with business partners, primarily line management, to enhance business knowledge and compliance awareness.
- Continuous Improvement : Utilize intellectual curiosity to challenge management effectively, advocating for improvements in the control environment.
Required Qualifications :
Desired Qualifications :
Skills :
