Discover and apply for Vice President, Audit Manager (Transactional Testing) jobs, a critical senior leadership role within the internal audit functions of major financial institutions and large corporations. Professionals in this high-impact position are responsible for designing, leading, and executing comprehensive audit programs focused on transactional integrity and control effectiveness. Unlike broader operational audits, this role zeroes in on the detailed verification of business transactions—such as trades, payments, loans, or procurement activities—to ensure accuracy, compliance with regulations, and adherence to internal policies. A Vice President, Audit Manager in this specialty typically oversees the entire transactional testing lifecycle. This involves developing risk-based testing strategies, defining sampling methodologies, and directing audit teams through complex testing procedures. They are accountable for scrutinizing vast volumes of transactional data to identify control gaps, operational inefficiencies, and potential financial, regulatory, or reputational risks. Common responsibilities include managing a team of auditors, preparing and presenting detailed findings to senior management and audit committees, and validating the remediation actions taken by business units. The role serves as a key assurance provider, giving stakeholders confidence in the integrity of core business processes. To excel in these jobs, candidates generally require a robust blend of technical expertise and leadership acumen. Typical requirements include a bachelor’s degree in finance, accounting, or a related field, with advanced certifications like CPA, CIA, or CFE being highly valued. Several years of progressive experience in internal or external audit, specifically with hands-on transactional testing, is essential. Key skills include deep knowledge of relevant regulatory frameworks (e.g., SOX, Basel, Dodd-Frank), advanced data analytics proficiency, and a meticulous, detail-oriented mindset. Strong communication and stakeholder management skills are paramount, as the role involves translating complex findings into actionable business insights and influencing process improvements at the highest levels. For audit professionals seeking to leverage their technical depth in a strategic, managerial capacity, Vice President, Audit Manager (Transactional Testing) jobs represent a pinnacle career opportunity. These positions are central to fostering a culture of compliance and operational excellence, making them indispensable in today’s complex regulatory and business landscape. Explore opportunities to lead assurance initiatives that directly safeguard organizational value and integrity.
