Audit Senior Manager
Company: Equitable
Location: Charlotte
Posted on: February 25, 2021
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Job Description:
Audit Senior Manager Primary Location :--UNITED
STATES-NC-CharlotteOrganization :--EquitableSchedule
:--Full-time(2100001Y)DescriptionThank you for your interest in a
position with us.--At Equitable, we're individuals from different
cultures and backgrounds with a variety of skills and interests.
Our differences make us stronger as a team. That's the power of our
Equitable community! We embrace the diversity of our teams by
continuously investing in them while working to be a force for good
in the local community.Apply and start your journey today!Equitable
Audit Services (EAS) conducts audits and reports the results of our
work to the Audit Committee of the Board of Directors. We provide
independent, objective assurance and consulting services delivered
through a highly competent and diverse team. As a business partner,
Audit helps the Company accomplish its objectives by bringing a
systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, control, and governance
processes.The Sarbanes Oxley (Sox) Audit team within EAS has an
opening for a Senior Audit Manager. The Senior Audit Manager will
be responsible for overseeing and reviewing testing of Key SOX
control design and operating effectiveness across the Company on
behalf of management.Candidates are expected to be able to work in
a fast-paced environment and have a commitment to high quality,
timely results.Specific duties include, but are not limited to:*
Management oversight and review of SOX testing and effectively
identifies and escalates testing exceptions* Executes Sox testing
as needed* Identifies opportunities for improving the control
environment, including enhancements to process narratives and test
programs.* Executes timely planning and execution of assigned point
in time audit projects and advisory work* Ensures documentation and
reporting are ready for review by directors* Develops and maintains
strong business relationships within EAS and with teams across the
Company* Ensures audit programs and testing are risk-based, and
executed according to EAS policies and guidance* Job
Expectations:--Ability to travel up to 10% of the
timeQualificationsMinimum--Qualifications:* Bachelors Degree* 5+
years of Audit and/or Risk related experience executing Sarbanes
Oxley Control testing. Experience can include public accounting or
working within a Controllership or Regulatory Reporting Function,
within industry, with exposure to SEC reporting. ?Preferred
Qualifications:* Certification in one or more of the following:
CPA, CIA, CISA * Experience at an insurance Company, financial
institution and/or accounting firm* Proven knowledge and
understanding of audit or risk methodologies and supporting tools*
Knowledge of GAAP accounting topics* Issue validation and
remediation experience * Demonstrated--verbal, written--and
interpersonal communication skills* Understanding of Statistical
Sampling, testing, and the interpretation of results* Understanding
of general ledger, and subledger processes and systems* MS Excel
skills* Established organizational, multi-tasking--and prioritizing
skills* Ability to work effectively in a team environment and
across all organizational levels, where flexibility, collaboration,
and adaptability are important* Ability to execute in a fast paced,
high demand, environment while balancing multiple priorities*
Proven problem-solving skills* Demonstrated analytical skills with
high attention to detail and accuracy
Keywords: Equitable, Charlotte , Audit Senior Manager, Executive , Charlotte, North Carolina
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