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Compliance Audit Project Manager

Company: UMB Financial Corporation
Location: Blue Springs
Posted on: October 11, 2019

Job Description:

What You'll DoThe Audit Project Manager will perform/oversee the risk assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Program Manager - Regulatory Compliance or Audit Director. Specific responsibilities will include:
-Oversight of the development and execution of a risk based testing approach for assigned compliance 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.
-Other duties as assigned.Who You Are-Bachelor's degree or equivalent in Accounting, Finance or Business Administration (w/ strong emphasis in Accounting or Finance)
-4 years experience or equivalent in audit program development, internal control consulting, or risk management utilizing various automated tools and techniquesPreferred Requirements-One of the following industry certifications: Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA) OR Certified Information Systems Auditor (CISA)
-1 year experience leading othersIn this Role, You will Need-Demonstrates understanding of internal audit standards and frameworks such as COSO, IIA Professional Standards, and COBIT
-Demonstrates strong analytical skills
-Demonstrates ability to review data, develop themes and determine what is important
-Demonstrates ability to logically organize thoughts
-Demonstrates ability to provide a strategic perspective to audit planning and execution
-Demonstrates strong Interpersonal skills and ability to develop solid working relationships with others
-Demonstrates strong writing skills
-Demonstrates ability to present opinions in a clear and concise manner in order to influence peers and management
-Demonstrates ability to thrive in a team environment or work independently
-Demonstrates self-management by effectively balancing commitments
-Demonstrates understanding of how the audit process is designed and the purpose/objective of each task
-Demonstrates ability to Influence audit team through open communication and sharing of ideas
-Demonstrates ability to identify and assess risks and controls
-Demonstrates ability to distinguish between a root cause and a symptom; identify and provide fact-based criteria to support conclusions
-Demonstrates ability to lead a team including effective delegation/follow-up
-Demonstrates ability to review and critique the work of others (e.g., workpapers)
-Demonstrates ability to independently develop a risk-based test approach and plan
-Demonstrates ability to anticipate roadblocks/delays, assesses critical path, develops alternative approaches
-Demonstrates ability to evaluate data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls
-Demonstrates proficiency in conducting interviews in order to gather information from all levels of management
-Demonstrates proficiency in Microsoft Office SuiteAddress1010 Grand BlvdCityKansas CityStateMOShiftFull Time Work ScheduleMonday-Friday: 8:00am-5:00pmDivision NameCorporate Audit Services At UMBWe strive to deliver the unparalleled customer experience, and show customers they can count on more from UMB. The same is true for our associates. You can count on more benefits, more training, more support, and more opportunity!

What you'll get:
Unique Benefit Programs : We offer a great benefits package including several unique programs like an incentive-based wellness program, parental leave, adoption assistance and health care for you, your spouse or domestic partner, your dependents and even your pets!!
Professional Development: We provide our associates with the tools they need to support their career goals - including training, tuition reimbursement and career guidance.
Community Involvement: Giving back is a big part of who we are! We support several great causes throughout the UMB footprint. We even offer Volunteer Time Off, which allows associates to dedicate 16 hours a year to a worthy cause of their choice.
Culture of Diversity and Inclusion: We are committed to building a strong UMB by hiring talented, high-performing associates with diverse backgrounds. Maybe you simply want to work at a company where you have a voice and an opportunity to share your unique ideas.

Please visit us at careers.umb.com to view a list of all available opportunities. UMB is an Equal Opportunity Employer. Principals only. No 3rd parties or agencies, please. Compliance Audit Project Manager - UMB Financial Corporation

Keywords: UMB Financial Corporation, Blue Springs , Compliance Audit Project Manager, Executive , Blue Springs, Missouri

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