Senior Project Manager - Internal Audit

Senior Project Manager - Internal Audit

Posted 7 days ago by 1756281914

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Negotiable
Outside
Remote
USA
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External Auditing Financial Services Internal Auditing Management Microsoft 365 Microsoft Excel Microsoft Office Microsoft PowerPoint Project Management Risk Management

Summary: The Senior Project Manager - Internal Audit role is a fully remote position focused on regulatory remediation and compliance within the financial services sector. The candidate will be responsible for conducting independent quality control reviews and collaborating with senior executives and compliance leaders. Strong communication skills and attention to detail are essential for presenting findings and ensuring regulatory standards are met. The position requires a solid understanding of risk management frameworks and project management experience.

Key Responsibilities:

  • Collect, organize, and maintain all data and supporting documentation (including updates from internal audit and compliance) for regulatory closure packages.
  • Perform independent QC reviews to validate accuracy, completeness, and readiness of materials prior to regulatory submission.
  • Analyze closure packages and provide detailed documentation of findings to support future updates.
  • Partner and collaborate with senior executives, compliance leaders, and internal auditors throughout the review process.
  • Communicate status updates effectively through written reports and presentations.
  • Ensure all materials meet required standards for regulatory submission.

Key Skills:

  • Strong background in regulatory remediation, internal audit, and/or compliance.
  • Proven experience reviewing regulatory closure packages and making independent quality decisions.
  • Solid understanding of financial services and risk management frameworks.
  • Strong ability to internalize and apply QC principles and rules.
  • Skilled in project/change management with a track record of managing deadlines and deliverables.
  • Excellent written and verbal communication skills with the ability to present to senior business, compliance, and audit executives.
  • Highly detail-oriented, with strong research and documentation skills.
  • Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel).

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:
THIS IS 100% REMOTE - CANDIDATES MUST BE ABLE TO WORK PST HOURS
Required Skills & Experience
Strong background in regulatory remediation, internal audit, and/or compliance.
Proven experience reviewing regulatory closure packages and making independent quality decisions.
Solid understanding of financial services and risk management frameworks
Strong ability to internalize and apply QC principles and rules.
Skilled in project/change managementwith a track record of managing deadlines and deliverables.
Excellent written and verbal communication skills with the ability to present to senior business, compliance, and audit executives.
Highly detail-oriented, with strong research and documentation skills.
Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel).
Key Responsibilities

Collect, organize, and maintain all data and supporting documentation (including updates from internal audit and compliance) for regulatory closure packages.
Perform independent QC reviews to validate accuracy, completeness, and readiness of materials prior to regulatory submission.
Analyze closure packages and provide detailed documentation of findings to support future updates.
Partner and collaborate with senior executives, compliance leaders, and internal auditors throughout the review process.
Communicate status updates effectively through written reports and presentations.
Ensure all materials meet required standards for regulatory submission.

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