Job
Description
As an AVP, Audit Manager in the Internal Audit function at Synchrony, you will be responsible for executing audits to cover Compliance risks and the Compliance organization of Synchrony Financial. Your role will involve participating in compliance audit engagements, including integrated audits, to review, test, analyze, and conclude on the design and effectiveness of the bank's control environment, as well as validate corrective actions. Your key responsibilities will include: - Contribute and execute audit projects with limited supervision, including complex audits, from start to finish - Ensure audits adhere to professional and departmental standards, budgets, and timelines - Support detailed process walkthroughs with management to identify process risks and controls - Document clear audit work papers articulating purpose, scope, procedures, and conclusions - Identify control gaps or deficiencies and assess their impact on the business - Engage with process owners and senior stakeholders regarding audit results and issue validations - Present audit results to internal audit management and the business organization - Prepare draft written audit reports and presentations for review and approval - Maintain internal audit competency through professional development - Build and maintain strong relationships with key stakeholders - Track and validate findings to ensure appropriate resolution - Lead research on banking, regulatory, and operational topics - Serve as a subject matter advisor and technical resource for the team - Lead other duties and special projects as assigned Qualifications Required: - Bachelor's degree in finance, accounting, business, or related field with 6+ years of experience in audit or financial services; or 8+ years of experience in lieu of a degree - Currently holds or actively pursuing CPA, CIA, or other relevant compliance professional designation - Willingness to travel up to 10% of the time Desired Skills and Knowledge: - Ability to integrate business, operational, compliance, technological, and financial components into audit work - Strong verbal and written communication skills - Ability to identify problems and recommend solutions to complex issues - Understanding of business technologies and their impact on the control environment - Strong analytical, risk management, and problem-solving skills - Proficiency in MS Office suite, Visio, SAS, ACL Please note the eligibility criteria for this role include a Bachelor's degree in finance, accounting, business, or related field with 6+ years of experience in audit or financial services. The work timings for this role are between 06:00 AM Eastern Time and 11:30 AM Eastern Time, with flexibility for the remaining hours. If you are an internal applicant, ensure you meet the mandatory skills required for the role, inform your manager and HRM before applying, and update your professional profile and resume. Grade/Level: 11 Job Family Group: Internal Audit As an AVP, Audit Manager in the Internal Audit function at Synchrony, you will be responsible for executing audits to cover Compliance risks and the Compliance organization of Synchrony Financial. Your role will involve participating in compliance audit engagements, including integrated audits, to review, test, analyze, and conclude on the design and effectiveness of the bank's control environment, as well as validate corrective actions. Your key responsibilities will include: - Contribute and execute audit projects with limited supervision, including complex audits, from start to finish - Ensure audits adhere to professional and departmental standards, budgets, and timelines - Support detailed process walkthroughs with management to identify process risks and controls - Document clear audit work papers articulating purpose, scope, procedures, and conclusions - Identify control gaps or deficiencies and assess their impact on the business - Engage with process owners and senior stakeholders regarding audit results and issue validations - Present audit results to internal audit management and the business organization - Prepare draft written audit reports and presentations for review and approval - Maintain internal audit competency through professional development - Build and maintain strong relationships with key stakeholders - Track and validate findings to ensure appropriate resolution - Lead research on banking, regulatory, and operational topics - Serve as a subject matter advisor and technical resource for the team - Lead other duties and special projects as assigned Qualifications Required: - Bachelor's degree in finance, accounting, business, or related field with 6+ years of experience in audit or financial services; or 8+ years of experience in lieu of a degree - Currently holds or actively pursuing CPA, CIA, or other relevant compliance professional designation - Willingness to travel up to 10% of the time Desired Skills and Knowledge: - Ability to integrate busines
