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AVP, Internal Auditor

NEW YORK-10009, NY, US
07/02/2018

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

5 to 8 Year(s)

Job Description

AVP Internal Auditor Job Summary:

The successful candidate will be a proactive and collaborative participant during the audit lifecycle and will be closely involved with the Planning, Fieldwork and Reporting audit phases.

The AVP, Internal Auditor will be responsible for performing integrated audits, leading walkthroughs, developing audit scope based on risk & control assessments, performing testing and discussing findings with stakeholders.

He/she will participate on Retail Banking audits and may cover areas such as: risk management, model risk management, country risk management, consumer lending, and regulatory compliance.

The AVP, Internal Auditor is expected to perfor audits, he/she will perform ongoing assessments of the business, monitor emerging risks & regulatory guidance, evaluate issue remediation progress and monitor industry developments.

AVP, Internal Auditor Responsibilities:

Perform ongoing assessments of the business, monitor emerging risks & regulatory guidance.

The AVP of Audit should possess knowledge of:

a) Regulatory requirements

b) Financial products (e.g. loans)

c) Corporate Center functions (e.g. HR, Finance, Legal, etc.)

Perform detailed planning and execution of audits under the supervision of the Chief
Internal Auditor and /or Deputy Chief Internal Auditors.

Perform ongoing business monitoring by assessing P&L, operational loss events, self-identified issues, emerging regulations and risk exposure.

Maintain ongoing dialog with key stakeholders regarding risks identified and necessary improvement to the control framework.

Verify prompt and adequate resolution of issues raised by the Bank's management, regulators and Internal Audit.

Provide guidance to less experience staff to enhance their risk awareness and audit expertise.

AVP, Internal Auditor Qualifications:

5-8 years of internal audit experience from a bank background

MUST have a certification…CPA, CIA, CISA, CAMS, etc.

Able to look at lines of business, perform walkthroughs, propose and execute testing