AVP, Audit Manager – Operations
Synchrony
full-time
Posted on:
Location Type: Remote
Location: India
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Job Level
About the role
- Contribute and execute as part of a team on scheduled audits with limited supervision needed on complex audits/MRAs
- Ensure audits conform with professional and departmental standards, budgets, and timelines.
- Support detailed process walkthroughs with management, including the identification of process risks and controls
- Document clear audit work papers that succinctly articulate purpose, scope, procedures and conclusions of test work performed
- Identify control gaps or control deficiencies and assess the impact to the business
- Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager with limited supervision.
Requirements
- Bachelor's Degree in accounting, finance, business, related field with 6+ years business experience, or in lieu of degree, 8+ years business experience.
- Currently holds, or is actively pursuing CPA, CIA, or other relevant professional designation/association.
- Ability to travel up to 25% of the time.
Benefits
- Flexibility and Choice for all employees
- Best-in-class employee benefits
- Career advancement and upskilling opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingprocess walkthroughsrisk identificationcontrol assessmentaudit documentationaudit reporting
Soft Skills
team collaborationcommunicationattention to detailtime management
Certifications
CPACIA