Opportunity Description
The Senior Audit Manager for Markets and Investment Banking Auditor will work closely with senior audit leadership to assess, monitor, and evaluate the internal controls and risk management framework across Cantor Fitzgerald’s markets and banking operations. The person will be mainly responsible for performing and/or managing the business, regulatory, compliance and operation audits in accordance with the Internal Audit (IA) Plan. The role is also expected to assist in the annual risk assessment process and lead/manage department initiatives and special projects. Write and/or review detailed audit programs to test the processes and internal controls, document findings and liaise with the auditees, senior management and other stakeholders to confirm the accuracy of observations and agree upon action plans. Write and/or review clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the is...
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