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Audit Manager II - Credit Risk

United States of America, New York 92220.00 - 149310.00 USD / Year · Job Posted March 21, 2026
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Job Description

The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits.

Job Responsibility

  • Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
  • Has overall responsibility for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line.
  • Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and issue validation.
  • Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
  • Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit
  • Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise.
  • Acts as primary contact with management regarding audit scope, findings and status

Requirements

  • Bachelor's degree required
  • 7+ years of relevant experience
  • Subject Matter Expertise in Credit Risk
  • Some experience in Market Risk, Liquidity Risk and Capital Risk
  • CIA certification

Nice to have

  • Subject Matter Expertise in Credit Risk
  • Some experience in Market Risk, Liquidity Risk and Capital Risk
  • CIA certification

What we offer

  • health and well-being benefits
  • savings and retirement programs
  • paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
  • banking benefits and discounts
  • career development
  • reward and recognition
  • training and onboarding sessions

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