Job Description :
Job Title: Project Manager- Audit Operations
Duties: Risk Management Applications (RMA), a team of approximately 35 employees, supports the US firm with the implementation and management of all aspects of proprietary Risk Management and Independence systems and processes to help the firm comply with risk management policies and regulatory requirements.

The newly established Audit Operations group will support the Audit Quality and Professional Practice teams in their mission to serve Audit professionals and our clients in the areas of accounting, auditing and regulatory matters. We consult and advise our professionals about rules, regulations and policies that guide the delivery of our Audit. We work closely alongside standard setters and regulators as they develop new rules and regulations. We deliver guidance and training on current accounting, auditing and regulatory topics while identifying audit quality issues, implementation of remedial actions and monitoring their effectiveness.

Audit Operations will work closely with functional Risk Management, US leadership, and other operational/functional groups to understand and prioritize business process improvement opportunities to ensure proper controls are in place to mitigate risks that can potentially be managed through applications and systems. We work with Global & US IT teams, as well as outside vendors, to ensure quality implementation of changes, execution of change management strategies (i.e. communications, training and documentation) and closely monitor any development projects or initiatives to ensure proper adoption and usage.

Responsibilities:

Direct responsibility for overall management of assigned projects and stakeholder management Build and maintain project execution plan/charter, including approach, scope, tasks, durations, work effort, dependencies, budget, planning assumptions, risk profile, team structuring, staffing, resource allocation, and deliverable definitions Make project-level decisions and manage track team leads and day-to-day team activities Identify and manage project risk factors; manage and resolve project issues Work directly with the PMO lead to adhere and oversee project change control process & escalate unresolved issues Financial oversight and analysis


Skills: Skills/Experience:

Minimum 8-10 years Project Management experience Strong quantitative and analytical, writing and communication skills a must Ability to work with various levels of management Ability to work independently and as part of a team Audit experience a plus