Audit Manager - Credit Cards

  • Location

    San Antonio, United States

  • Sector:

    Audit & Finance

  • Job type:


  • Salary:


  • Contact:

    Megan Cifuni

  • Contact email:


  • Job ref:


  • Published:

    5 months ago

  • Expiry date:


  • Consultant:

    Megan Cifuni

I'm partnering with a leading national financial services firm, recruiting for a lead auditor position focused on auditing the full lifecycle of Credit Cards. Ideally you have an extensive background auditing Credit Card processes including: marketing, application process, and overall servicing of credit cards. Specific experience working in Retail/Consumer Banks is required! Please see further highlights below:

             *This position can be worked fully remote*

Day-to-Day You'll Be Expected To:

  • Lead and execute audit engagements throughout the audit lifecycle, to include understanding of business impacts, integrating audits with IT, analytics, and projects
  • Maintains knowledge of financial services regulations and effectively responds and interacts with regulators
  • Leads continuous monitoring and advisory activities, special reviews and investigations
  • Communicates with the business/clients; delivers both risk-based and difficult messages

You Must Have:

  • Bachelor's degree in Business or other relevant field or four additional years of related experience beyond minimum required may be substituted in lieu of a degree
  • 6+ years of audit experience in a large financial services firm
  • Prior Experience working as a Lead Auditor/Auditor in Charge
  • Specific experience auditing transaction processes, ideally Credit Cards

Preferably You Also Have:

  • Professional Certification relevant to Audit: CPA, CIA, CISA, etc.
  • Experience working in a large financial services company with an in depth knowledge of the banking regulatory environment
  • Thorough experience completing integrated audits from beginning to end from the planning stages, through fieldwork testing, and then documenting audit issues and report

Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at      646 517 8726  or megan.cifuni@jcwresourcing.com.