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UMB Bank · 1 day ago

Audit Project Manager

Kansas City, MO

Full-time

Hybrid

Mid, Senior Level

$69K/yr - $149K/yr

4+ years exp

UMB Bank is looking for an Audit Project Manager to enhance their Corporate Audit Services. The role involves overseeing the audit process, including risk assessment, planning, fieldwork, and reporting, while also supporting broader strategic initiatives.

BankingFinanceFinancial Services

No H1B

Responsibilities

Oversight of the development and execution of a risk-based testing approach for assigned functional audits, review and evaluation of process walkthroughs and documented workpapers, and effective communication with the client and audit team during all phases of the audit

Lead teams of one to three staff auditors with responsibility for on-the-job training, development and feedback

Qualification

Audit program developmentRisk managementInternal audit standardsData analysisRisk-based testingAudit management softwareInterviewing skillsStrategic planningCommunication skillsTeam leadershipProblem-solvingAttention to detail

Required

You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques

You have in-depth understanding of internal audit standards and frameworks such as COSO, IIA Professional Standards, and COBIT

You have strong analytical skills and able to review data, develop themes and determine what is important

You can logically organize thoughts and provide a strategic perspective to audit planning and execution

You are able to present opinions in a clear and concise manner in order to influence peers and management

You have in-depth understanding of how the audit process is designed and the purpose/objective of each task

You can identify and assess risks and controls, distinguish between a root cause and a symptom, and identify and provide fact-based criteria to support conclusions

You can independently develop a risk-based test approach and plan

You are able to anticipate roadblocks/delays, assesses critical path, develops alternative approaches

You can evaluate data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls

You have proficiency in conducting interviews in order to gather information from all levels of management

Preferred

You have an industry certification (i.e. Certified Internal Auditor, Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist)

You have knowledge of financial institution laws and regulations, financial services business processes, major business functions, systems and applications as well as prior experience working with external auditors and regulators (i.e. OCC, SEC, FINRA)

You have experience using an audit management software

You have prior audit or risk management experience in one or more of the following areas: Private Wealth Management, Corporate Trust, Fund Services, Investment Banking, Corporate Treasury, Corporate Accounting and Reporting, Enterprise Risk Management, Third-Party Risk Management, Human Resources, Payroll, Corporate Governance