Full-time

Synchrony is hiring a VP, Senior Audit Manager - Risk

About the Role

Synchrony is seeking a VP, Senior Audit Manager – Risk to lead the planning and execution of Risk Audit engagements. In this role, you will provide objective assessments of our risk management practices, including governance and control framework effectiveness.

What You'll Do

  • Contribute to the direction of the Internal Audit team through risk assessment, audit planning, and continuous monitoring.
  • Assess inherent and residual risks and the control environment with expertise in Risk Management Frameworks and Corporate Governance.
  • Identify and assess the impact of control deficiencies.
  • Prepare high-quality audit deliverables including planning memorandums, audit programs, working papers, and draft reports.
  • Ensure effective and efficient execution of audits in conformance with professional standards, budgets, and timelines.
  • Maintain high awareness of economic, regulatory, and business risks, adjusting risk assessments and plans as needed.
  • Maintain effective working relationships with key business stakeholders.
  • Research relevant banking, regulatory, risk management, and operational topics.
  • Maintain technical subject matter competency through ongoing professional development.
  • Identify meaningful recommendations and serve as a change agent.
  • Help lead scheduled audits and projects, presenting findings to senior leadership.
  • Perform other duties and special projects as assigned.

What We're Looking For

  • Bachelor’s degree in accounting, finance, or business, or, in lieu of degree, 10 years of internal audit or risk management experience.
  • Minimum 7 years of internal audit experience within financial services (e.g., consumer banking, credit cards).
  • Proven experience in risk and control theory and professional auditing practices, including IIA standards.
  • Experience leading high-performance teams and coaching talent.
  • Experience working independently on multiple assignments with minimum supervision while supporting team objectives.
  • Currently holds or is actively pursuing a CPA, CIA, or other relevant professional certification.
  • Ability and flexibility to travel for business as required.

Nice to Have

  • 8–10 years working in internal audit or equivalent Big 4 accounting experience.
  • Knowledge and experience with general purpose and private label credit card products and processing.
  • Knowledge and experience with regulatory risk management requirements and related guidance.
  • Prior experience auditing, examining, or working in a financial/regulatory environment.
  • Experience interacting with regulators and auditors.
  • Ability to effectively integrate business, operational, technological, and financial components into audit work.
  • Ability to objectively identify problems and recommend solutions to complex control, financial, or technical issues.
  • Understanding of all relevant business technologies and their impact on the control environment.
  • Strong written and verbal communication skills to deliver high-quality, actionable feedback.
  • Strong analytical, risk management, and problem-solving skills.

Benefits & Compensation

  • Compensation range: $110,000 - $185,000 USD annually.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Required Skills
Internal AuditRisk ManagementRegulatory ComplianceFinancial ServicesAudit MethodologyCommunicationLeadership
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About company
Synchrony

A Fortune 200 company focused on the future of payments and shaping the FinTech industry.

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Job Details
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Posted 2 months ago