AVP, Audit Manager - Finance and Platforms

Associate Vice President, Audit Manager

At Synchrony, we're here to help you realize your unique ambitions. As an Associate Vice President, Audit Manager, you'll play an integral part of ensuring our ongoing financial health. In this role, you will plan and execute risk assessments, conduct audit testing, and manage continuous monitoring activities to provide an independent and objective opinion of process and control design and effectiveness. We're proud to offer you choice and flexibility. At Synchrony, our way of working allows you to have the option to work from home, near one of our Hubs, or come into one of our offices. Occasionally you may be required to commute to our nearest office for in person engagement activities such as business or team meetings, training, and culture events.

As an AVP, Audit Manager - Finance and Platforms, a typical day might include the following :

• Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, control testing, and continuous monitoring processes
• Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the impact of control deficiencies
• Coordinate testing plans with external auditors, SOX Testing, and Second Line of Defense
• Be responsible for high quality audit deliverables including planning memoranda, audit programs, working papers, drafts of audit issues, and audit reports
• Present audit results to various levels of Internal Audit leadership, as well as the business organization
• Ensure audits conform with professional and departmental standards, budgets, and timelines
• Assess inherent, and residual risks in Finance, Controllership, Regulatory Reporting, and Tax Functions
• Assess inherent, and residual risks related to Synchrony's Client and Merchant partnerships
• Build and maintain strong working relationships with key stakeholders
• Perform other duties and / or special projects as assigned

This role is a great fit for you if you possess the following :

Desired Skills :

Grade / Level : 10

The salary range for this position is $75,000.00 - $130,000.00 USD Annual and is eligible for an annual bonus based on individual and company performance. Actual compensation offered within the posted salary range will be based upon work experience, skill level or knowledge. Salaries are adjusted according to market in CA, NY Metro and Seattle.

Eligibility Requirements :

Our Commitment :

When you join us, you'll be part of an inclusive culture where your individual skills, experience, and voice are not only heard - but valued. Together, we're building a future where we can all belong, connect, and turn ideals into action. More than 50% of our workforce is engaged in our Employee Resource Groups (ERGs), where community and passion intersect to offer a safe space to learn and grow. This starts when you choose to apply for a role at Synchrony. We ensure all qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.

Reasonable Accommodation Notice :

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you need special accommodations, please call our Career Support Line so that we can discuss your specific situation. We can be reached at 1-866-301-5627. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time.

Job Family Group : Internal Audit