Audit and Compliance Manager

Role Description:
• Ideal resources are preferred with 2 – 5 years of external audit / financial statement audit / Big 4 external/internal audit experience
• Experience in Treasury and/or Capital Markets lines of business 
• Experience with control testing, transactional testing, substantive testing, and/or SOX testing is preferred.
• Able to clearly analyze end-to-end business processes to identify key control points for testing.
• Strong analytical, critical thinking, and professional writing skills to ensure testing documentation is articulate and indicates the work performed, procedures followed, and conclusions reached so that an independent party can coherently understand