InternalAuditManager–CommercialDomain

# **__THIS POSITION WILL BE HYBRID 4 DAYS/WEEK ONSITE (1 DAY REMOTE) BASED OUT OF: BUFFALO NY, WILMINGTON DE, BRIDGEPORT CT, or ISELIN NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.__** **Overview** * The Audit Manager role will be responsible for managing, leading, and executing assurance activities over the Commercial domain and its associated technology, while coaching team members to deliver high‑quality audit results in line with department and industry standards and expectations. The Audit Manager will oversee ongoing risk assessment, control identification, audit execution, and continuous auditing across Commercial business processes, products, and enabling systems. As a member of the Audit Management Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and the overall promotion of the Audit Department within the organization. **Key Responsibilities** **Audit Execution & Risk Coverage** * Support the department’s risk assessment process and development of the annual audit plan, with primary accountability for determining audit coverage across the Commercial domain, including key products, processes, portfolios, third‑party relationships, and supporting technology platforms. * Stay current on evolving industry practices, regulatory guidance, and emerging risks impacting commercial credit and lending; proactively advise audit leadership on risk coverage considerations. * Independently manage all phases of the audit process—including planning, execution, continuous auditing, and validation procedures—in a risk‑focused manner for assigned Commercial audit entities, ensuring independence and adherence to department and professional industry standards. * Lead a team of auditors in the identification, assessment, and testing of key business, operational, regulatory, and technology risks impacting the Commercial domain, including risks. This includes the assessment of the