JCW Group has partnered with a leading regional commercial bank to hire an Audit Project Manager who will play a key role in managing financial risk across the organization. In this role, you’ll lead the audits end-to-end, spanning capital, liquidity, IRR, enterprise modeling, and FP&A. This is a high-visibility role with regular exposure to department heads and senior business leadership.

Key Responsibilities:

• Lead all phases of assigned audits, including planning documentation, risk & control matrices, fieldwork, and reporting, in line with audit methodology and IIA standards
• Manage and review the work of Auditors and Senior Auditors, providing coaching, feedback, and workpaper review throughout each engagement
• Draft clear, well-supported audit issues and reports, complete root cause analysis, and partner with management on effective, timely action plans
• Build strong relationships with department heads and business leaders to assess risk, monitor issue remediation, and promote risk awareness across the enterprise

Qualifications:

• 5+ years of relevant experience, ideally covering finance audit areas such as capital, liquidity, IRR, FP&A, and financial/model risk management
• Professional certification required (CPA, CFA, or CIA)
• Bachelor’s degree required; prior financial services and internal audit experience preferred
• Strong time management, organizational, public speaking, and written communication skills

Joseph DeFeciani specializes in partnering with audit and finance professionals at leading organizations nationwide. For more information, please contact Joey at [email protected].