1+ months

Audit Manager

Buffalo, NY 14214
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  • Job Code
    0000HXFW

At HSBC, the health and well-being of our employees remains of utmost importance.  Many of our roles are permitted to work from home (in states in which HSBC is licensed to operate) until further notice. Upon resumption of normal operations, this role may be performed at our Depew, New York office.

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

We are currently seeking an experienced professional to join the Global Digital Business Services (DBS) Operations and Global Functions Audit team, in the role of Audit Manager, based in Buffalo, NY.

As our Audit Manager, you will lead general audit activities across DBS Operations and Global Functions, to include payments, cash and cheque operations, payment investigations, third party management, procurement, communications, company secretary, and human resources activities. You will provide independent, objective assurance over the Group’s internal control framework and assist business line management by bringing a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.

About Us

Our purpose – Opening up a world of opportunity – explains why we exist. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to build a better world – for our customers, our people, our investors, our communities and the planet we all share.

Here’s what you can expect in a typical day as an Audit Manager:

  • Manages general audit activities for assigned segments across DBS Operations and Global Functions.
  • Coordinates monitoring and continual assessment of strategic, regulatory, resilience and other risks from operations and functions activities.
  • Confirms compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
  • Identifies audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness.
  • Manages the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. Communicate significant issues to executive and senior management and make appropriate recommendations.
  • Designs and executes the audit scope for assigned segments and recommends related overall audit plan coverage and drives the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.
  • Validates issues, and creates supporting documentation.
  • Maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality.
  • Ensures value-added audit work is completed in accordance with Audit Instruction Manual (AIM) requirements.
Posted: 2022-08-19 Expires: 2022-10-16

HSBC offers the opportunity to develop a fulfilling career within a supportive and inclusive environment. We aim to be a place where everyone can achieve their full potential, regardless of their background.

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Audit Manager

HSBC Bank USA
Buffalo, NY 14214

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