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Audit Manager

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Robert Half

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Location:
United States , New York

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Category:
Banking

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are looking for an accomplished internal audit consultant to support a major banking client in New York. This position focuses on leading internal audit activities across risk management areas, with an emphasis on market and credit risk within a swap dealer environment. The role is ideal for someone who is detail oriented and can assess control effectiveness, evaluate regulatory alignment, and provide practical insight across complex trading and risk functions.

Job Responsibility:

  • Lead and perform internal audits covering market and credit risk activities within the swap dealer program
  • Evaluate risk governance, control design, and execution across trading, valuation, and risk oversight processes
  • Review front-to-back trading workflows to identify control gaps, process weaknesses, and compliance concerns
  • Assess whether risk management practices align with applicable swap dealer standards and internal policy expectations
  • Examine frameworks related to value at risk, sensitivities, stress testing, scenario analysis, and exposure limits
  • Document audit observations clearly, communicate findings to stakeholders, and recommend practical corrective actions
  • Coordinate with business leaders, risk teams, and control partners to support audit planning and issue validation.

Requirements:

  • At least 5 years of internal audit experience within risk management at a large financial institution
  • Strong background auditing swap dealer risk management programs, especially in market risk environments
  • Demonstrated knowledge of front-to-back trading operations and associated control structures
  • Solid understanding of regulatory compliance reviews within banking or capital markets organizations
  • Expertise in market risk disciplines such as VaR, Greeks, stress testing, scenario analysis, and limit monitoring
  • Experience with audit frameworks and control testing, including ITGC or Sarbanes-Oxley environments, is valued
  • CISA certification or a similar audit credential is preferred.

Nice to have:

  • Experience with audit frameworks and control testing, including ITGC or Sarbanes-Oxley environments, is valued
  • CISA certification or a similar audit credential is preferred.
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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