AVP, Audit Manager - Growth & Risk Management
Synchrony · Stamford, Connecticut, US
Role Summary/Purpose: This position reports into the VP, Internal Audit Growth & Risk Management who is responsible for providing independent and objective a...
Job description
Role Summary/Purpose: This position reports into the VP, Internal Audit Growth & Risk Management who is responsible for providing independent and objective assessment of risk management practices, governance, and controls over the Company's Risk and Growth functions. This role is primarily responsible for the execution of audit engagements that entail the review, testing, analysis, and conclusion over the design and effectiveness of the bank’s control environment, continuous monitoring activities and validation of corrective actions. Essential Responsibilities: Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk assessment, audit planning, and continuous monitoring processes. Conduct testing to independently assess the design and operating effectiveness of controls that mitigate key risks. Actively participate in complex audit engagements where multiple testers or other teams are involved; Manage the completion of testing milestones/tollgates according to required timeframes. Identify and assess the impact of control deficiencies, including communication to key stakeholders. Prepare high quality audit deliverables includin...