AVP, Audit Manager - Finance & Platforms

Synchrony
United States
Workplace: HybridFull timeUSD 90,000 - 155,000 annuallyFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Professional skepticism","Communication","Influence","Analytical thinking","Risk management"]

Lead audit engagements supporting the VP of Internal Audit for Finance, Platforms and Strategy, from planning through reporting with limited direction. Execute risk assessments and continuous monitoring, perform process walkthroughs, document audit workpapers and deliverables, and identify control gaps and issue impacts. Validate timely closure of audit issues, research relevant banking and regulatory requirements, and coach stakeholders while maintaining compliance with IIA standards.

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FursaFursa
Synchrony
Synchrony
1 day ago

AVP, Audit Manager - Finance & Platforms

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Lead audit engagements supporting the VP of Internal Audit for Finance, Platforms and Strategy, from planning through reporting with limited direction. Execute risk assessments and continuous monitoring, perform process walkthroughs, document audit workpapers and deliverables, and identify control gaps and issue impacts. Validate timely closure of audit issues, research relevant banking and regulatory requirements, and coach stakeholders while maintaining compliance with IIA standards.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead audit engagements from planning through reporting with limited direction from the Senior Audit Manager.
  • •Support the Senior Audit Manager and Audit Director in the annual risk assessment and development of the Internal Audit plan.
  • •Conduct process walkthroughs, identify process risks and controls, and document workpapers with purpose, scope, procedures, and conclusions.
  • •Identify control gaps/deficiencies, assess business impact, and prepare audit deliverables and issue write-ups; communicate results to leadership and business management.
  • •Ensure timely validation of audit issue closure and recommend updates to risk assessments, audit plans, and audit programs as risks emerge.

Pay and Benefits

Salary: USD 90,000 - 155,000 annually

Key Requirements

  • •Bachelor’s degree in Finance, Business, or a related field (or equivalent experience).
  • •Minimum 6 years of experience in audit, accounting, financial services, or a related field (or 10+ years in lieu of a degree).
  • •Holds or is actively pursuing CPA, CIA, or another relevant professional certification.
  • •Ability and flexibility to travel for business as required.
  • •Strong understanding of internal audit concepts, risk-based auditing, and audit lifecycle execution.
Experience:6+ yearsInternal auditPublic accountingFinancial servicesBanking regulationRisk-based auditing
Education:Bachelor's in Finance, Business, or a related field
Skills:Professional skepticismCommunicationInfluenceAnalytical thinkingRisk management
Certifications:CPACIA
Tech Stack:Microsoft OfficeExcelPowerPointWord

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Synchrony
Provides consumer financing solutions including private-label credit cards, co-branded cards, and specialty financing for retailers and consumers, alongside digital banking and payment solutions.
Industry: Lending
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Stamford, United States
Founded: 2003
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