AVP, Audit Manager – Finance & Platforms

Synchrony

AVP, Audit Manager responsible for auditing and risk management in finance at Synchrony. Supporting governance practices and collaborating with management on audit operations.

Posted 7/23/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesLead💰 $75,000 - $130,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk assessment, auditing, and compliance within the financial services sector, with a strong focus on US GAAP, SEC, and SOX reporting requirements. Capable of developing high-quality audit deliverables and maintaining effective stakeholder relationships.

Highest-signal resume keywords

Risk AssessmentInternal AuditUS GAAP KnowledgeCPA CertificationAudit Deliverables Preparation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ExecutionProcess WalkthroughsControl Gap IdentificationAudit Work Papers DocumentationRegulatory Compliance

Soft Skills

Stakeholder Relationship ManagementEffective CommunicationAttention to Detail

Certifications & Qualifications

CPACIA

Industry Keywords

Financial ServicesRegulatory RequirementsSOX ComplianceFRBOCCFDIC

About the role

Key responsibilities & impact

Support the Senior Manager of Treasury and Capital Internal Audit with the planning and execution of risk assessment, auditing, and continuous monitoring activities
Conduct and document 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
Ensure effective and efficient execution of audits in conformance with professional and departmental standards, budgets, and timelines
Ensure timely, complete, and accurate validation of assigned audit issues
Assist in preparing high-quality audit deliverables including planning memoranda, audit programs, working papers, drafts of audit issues and audit reports
Maintain high awareness of economic, regulatory, and business risks and issues
Proactively develop working relationship with key stakeholders
Research relevant banking, regulation, reporting, and operational topics
Present audit results to various levels of Internal Audit leadership, as well as the business organization
Develop and maintain understanding of current and emerging risks within assigned subject areas

Requirements

What you’ll need

Bachelor's degree in finance, accounting, business or equivalent related field
In lieu of a relevant Bachelor’s degree, 7 years’ experience in audit, financial services, or a related field
Currently holds, or is actively pursuing CPA, CIA, or other relevant professional designation/association
Minimum 5+ years combined internal audit, public accounting, regulatory (e.g., FRB, OCC, FDIC, etc.) or relevant banking industry experience
Knowledge and experience of US GAAP, SEC, and SOX reporting requirements and processes

Benefits

Comp & perks

Flexible work arrangements
Professional development opportunities
Annual bonus based on individual and company performance