• Competitive
  • Raleigh, NC, USA
  • Permanent, Full time
  • Credit Suisse -
  • 25 Jun 19

Financial Audit Manager # 127221

We Offer
At Credit Suisse, we're proud that Internal Audit is seen as a compelling voice inspiring confidence in the ability of the Bank to deliver its strategy. Our Auditors build and maintain direct and lasting relationships with the Bank's leadership. They are actively consulted for their independent advice and insights to inspire positive change. Reflecting the Bank's entrepreneurial spirit, our global Internal Audit function is also innovating; we're investing in new technologies, data analytics, and the latest training techniques, to ensure that both people and platforms are best in class. Diversity of thought is important to the success of Internal Audit and to complete our audit team in Raleigh we are seeking to recruit a Financial Audit Manager.
  • A meaningful position for an experienced audit supervisor/manager with responsibility for the conduct of audits, in particular related to Finance
  • Supervise a portfolio of audits, demonstrating an ability to effectively prioritize completing commitments in order to ensure efficient delivery against agreed timeframes
  • Demonstrate effective risk awareness in order to ensure an appropriately targeted audit approach and emphasis of work performed
  • Enthusiastic engagement in the creation of a dynamic risk assessment tool which uses data to provide a current (and predicted) view of control effectiveness across the organization
  • Effectively supervise and motivate audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance etc.)
  • Using the Internal Audit team's hybrid practice model structure which nurtures skillset specialization without silos
  • Identify key issues impacting businesses under review, presenting and agreeing with management practical recommendations and responses for the mitigation of associated risks. Identify potential solutions by exploring and analyzing diverse alternatives
  • Monitor the progress and resolution of outstanding audit recommendations
  • Demonstrate the ability to dedicatedly manage the department's relationship with key business partners through maintaining lines of communication, delivering on communicated timeframes and fostering ongoing interaction with the business
  • Coordinate coverage with the external auditors, ensuring that each party is not only aware of the other's work but also well briefed on areas of concern
  • Develop expertise for specific areas within the Bank, rapidly growing personal and departmental awareness through dedicated on-going monitoring and contribution during audits, and participation in various meeting forums and training sessions. Ensure appropriate department focus on the highest risks
  • Maintain subject matter expertise regarding audit and specific Finance in particular, including: standard methodologies, new and upcoming regulations and key control processes
  • Improving audit skillset using Credit Suisse's Audit Academy training, which allows for knowledge to be deployed efficiently across the audit universe
  • Together with the relevant Head of Audit develop and execute a program of continuous risk and performance monitoring
  • Participation in the Bank's related working groups of key initiate


Credit Suisse maintains a Working Flexibility Policy, subject to the terms as set forth in the Credit Suisse United States Employment Handbook.

You Offer

  • You have excellent academic record
  • You have a minimum of 8 years' experience in Financial Services specifically in an Audit or Regulatory capacity (Ideally at a regulator or major global bank)
  • You have exposure to risk-based audit methodologies within Financial Services
  • You have experience of understanding risk/audit issues and control matters
  • You have strong communication skills and experience in liaising across departments and teams
  • You have the ability to operate autonomously, to drive a project/task forward and produce an end state product that can be presented to senior management with minimal required revision
  • You have the ability to present risk concepts and issues in a simple and concise way to diverse organizations