Ally · 20 hours ago
Audit Manager - Consumer Banking
Fort Washington, PA
Full-time
Onsite
Mid, Senior Level
$90K/yr - $150K/yr
5+ years expAlly Financial is a customer-centric, leading digital financial services company. The Audit Manager – Consumer Banking is responsible for audit project management, resource allocation, and relationship management within the Consumer Banking Audit Team, focusing on audits related to consumer banking activities and internal controls.
AutomotiveFinanceFinancial Services
No H1B
Responsibilities
Manage the overall execution and completion of concurrently (typically two) assigned audit projects on a timely basis on the Consumer Banking Audit Team
Manage the audit focus onto key risks and ensure efficient - effective delivery with the highest quality, in compliance with professional standards and audit policies
Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions
Prepare for and conduct key audit meetings and presentations with management
Mentor - develop audit staff and act as a knowledge resource
Effectively identify and communicate unusual and difficult problems to audit leadership
Assess audit staff against established performance and leadership criteria; provide timely, honest and meaningful project evaluations
Establish open and effective communication with management
Serve as contact with Function management in a collaborative way to foster positive working relationships, promote Audit's image, provide control advice and issue trends and to stay abreast of major business activities and changes in the business; and makes audit plan recommendations as necessary
Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards
Assist Audit leadership, as appropriate in fulfilling information requests from regulators (FRB/FDIC/UST/FINRA/SEC) and represent Ally Audit Services in supporting and handling issues raised by the FRB/FDIC/UST/FINRA/SEC
Qualification
Required
5+ years of audit experience required
Proven project management skills with the ability to manage multiple projects
Experience in managing and developing audit teams
Ability to build positive relationships within assigned audit areas
Strong critical thinking and dynamic risk auditing skills
Outstanding analytical and communication skills
Strong leadership and managerial skills with a meticulous approach to deadlines
Ability to adapt and thrive in a changing environment
Occasional travel required
Preferred
CPA or CIA certification preferred
A Bachelor's degree in a related field or equivalent experience is preferred
Knowledge of COSO, FFIEC, SOX, and data mining tools preferred
Proficient in Team Mate, MS-Word, Excel, PowerPoint, Outlook, and Flowcharting software
Benefits
Time Away: Program starts at 20 paid time off days in addition to 11 paid holidays and 8 hours of volunteer time off yearly (time off days are prorated based on start date and program varies based on full or part-time status and management level).
Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan pay downs and 529 educational save up assistance programs, tuition reimbursement, employee stock purchase plan, and financial learning center and financial coach access.
Supporting your Health & Well-being: flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
Building a Family: adoption, surrogacy and fertility assistance as well as paid parental and caregiver leave, Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.
Work-Life Integration: other benefits including Mentally Fit Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs.
Other compensations: depending on the role for which you are considered, you may be eligible for travel allowances, relocation assistance, a signing bonus and/or equity.
Company
Ally
Ally Financial Inc. (NYSE: ALLY) is a leading digital financial services company and a top 25 U.S.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.75B2024-12-13Post Ipo Debt· $1B
2022-11-07Post Ipo Debt· $750M
2014-04-10IPO
Leadership Team
Russ Hutchinson
Chief Financial Officer
David Holland
Senior Vice President
Recent News
legacy.thefly.com
2026-01-22
2026-01-13
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