Audit Senior Manager

Company: Equitable
Location: Charlotte
Posted on: February 25, 2021

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