Jobe Details

AVP, Operational Audit Posted on: 03/28/2019

Infinity Consulting Solutions, Inc
  • 8 to 10 Year(s)
  • -
  • NEW YORK-10019, NY, US


  • Job Description

    AVP, Operational Internal Audit

    AVP, Operational Internal Audit Job Summary:

    The AVP, Internal Auditor will work collaboratively with the two Deputy Chief Internal Auditors to perform financial and operations audits.

    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 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 audits focused on accounting and operations functions, as well as other audits as requested.

    On some engagements this person might be asked to supervise and lead junior auditors.

    The AVP, Internal Auditor is expected to maintain a positive and collaborative relationship with coworkers and stakeholders.

    In addition to performing audits, he/she will perform ongoing assessments of the business, monitor emerging risks & regulatory guidance, evaluate issue remediation progress and monitor industry developments.

    This position has high visibility and provides significant opportunities to network with senior business executives.

    AVP, Operational Internal Audit Essential Responsibilities:

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

    Meet with stakeholders to address their questions and to discuss audit findings.

    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.

    Build effective working relationships across the Bank.

    Work on special projects and ad hoc assignments.

    AVP, Operational Internal Audit Qualifications:

    BA/BS in Accounting, Finance or related field of study.

    8+ years of audit experience.

    Applicable Certification is required (CPA, CIA, CISA, CAMS, etc.).

    Knowledge of Retail Banking products and applicable regulatory requirements.

    Able to evaluate lines of business, independently perform walkthroughs, propose testing scope, and execute testing autonomously with minimal guidance.

    Strong interpersonal skills for interfacing with all levels of Internal Audit and business management.

    A proven reputation and track record for acting with complete confidentiality and the highest integrity and professionalism.

    Proven knowledge of auditing standards and procedures.

    High attention to detail along with excellent problem solving and analytical skills.

    Strong written and verbal communication skills.

    Advanced use of Microsoft Office products (Excel and Word)

    Sound independent judgment.

  • Audit
    Accounting & Finance
  • No Preference
    FullTime Job
  • Candidate Requirements
  • Walkin Information
Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY, US
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