As a Manager of Finance Operations for the Post–Payment Audit Forensic team, you will manage all audit requests, delegate them to the appropriate auditors, ensure adherence to SLAs, and provide regular updates to the requestors as required. You will guide expense auditors and investigators on finance-related issues and conduct thorough reviews of forensic audit reports to ensure accuracy and quality.
You should have the ability to analyze the data and sensitize the concepts. Based on the issues identified, you will prepare comprehensive audit reports. Additionally, you will conduct fact-finding discussions with auditees, document key discussion points, and incorporate them into the audit report. Sound judgment will be essential at every stage of the forensic audit process.
You will regularly share updates on audit statistics with the leadership team and stakeholders. Additionally, you will coordinate with the Risk and Conduct teams regarding audit outcomes and ensure proper documentation of the results.
You will engage in regular one-on-one interactions with auditors to support and guide them in advancing their career paths. You will also empower the audit team to conduct initial interviews and incorporate findings into reports.
You will present the findings in clear and impactful reports for firm leadership. You will identify training and development needs and facilitate relevant training programs, driving process standardization and efficiency across all the audit reports.
You will contribute innovative ideas for automation and consistently work toward improving processes. Further, you will collaborate with internal and external teams to develop advanced analytical tools for audits.
In this role, you will partner with global stakeholders, including Finance, Human Resources, Legal, Ethics, Risk, and Internal Audit, to resolve forensic investigations and address potential risks. You will facilitate cross-functional collaboration to develop advanced audit tools and fraud detection systems. You will represent the audit team in escalations and sensitive investigations, conducting auditee interviews. You will support the forensic audit team by providing guidance during report reviews, assisting in resolving conflicts, and contributing to improving productivity and professional communication. Finally, you will also help define clear goals for auditing deliverables and contribute to developing skills and best practices within the team.