Audit Project Manager

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.