AVP, Internal Audit

Global Business Consulting Services
New York
15 Apr 2019
30 Apr 2019
Job role
Contract type
Full time
URGENT! URGENT!! URGENT!!! URGENT!!!! Urgently Seeking AVP, Internal Audit For Global financial group – A Fortune 500 Company Must have 8 years internal audit experience Must have regulatory background Will be responsible for auditing front office business Supporting and reporting to senior vice president, individual contributor role An active professional certification in public accounting or internal auditing is required (e.g., CPA, CIA) Title AVP Business Group U.S. Audit Office Group Specific responsibilities and tasks for this position, in order of importance Help assess the internal control environment of the Branch as part of various assigned audits, under the responsibly of the USAO. Perform audits in accordance with established audit standards as outlined in the current Internal Audit Policies and Procedures, including preparation of detailed work papers supporting the audit results and audit report inclusive of management action plans. Help execute the entire audit process (including but not limited to, audit planning, risk assessment, continuous monitoring and issue tracking) as part of various assigned audits. Where relevant, perform audit work or manage more junior Internal Audit resources to perform audit work in these areas. This may include managing a cross–functional team of internal auditors andor consultants. Ensure that all audit documentation for projects within the scope of the responsibilities for the role are adequately and timely documented and signed off prior to report issuance and in anticipation of Quality Assurance reviews. Demonstrate positive influence on management to advance the internal control environment for the Branch through credible challenge and the identification, reporting and tracking of high–impact risk issues that align with industry best practices and regulatory requirements and expectations for the areas of expertise. Contribute to the strengthening of the Internal Audit function by introducing innovative audit concepts and techniques (e.g., CAATs) to all audits performed and by training other members of the Internal Audit in areas of expertise, including internal control best practices EDUCATION Bachelor's Degree or an advanced degree from a 4 year college or university (Accounting or in related curriculum). Master's Degree in Accounting or Business Administration preferred. SKILLS 8+ years of auditing experience, business experience in auditing front office business activities (e.g., SalesTrading, Lending) and related support functions (e.g., operations, market credit risk, etc.) and the regulatory environment specific to these areas. Strong technical account, business and auditing background with substantial experience and knowledge of the banking industry prior experience in Trust, Custody, and Securities Lending a plus. Microsoft Windows, Word, Excel, Outlook, Access, Power Point Internet Explorer, and Visio. An active professional certification in public accounting or internal auditing is required (e.g., CPA, CIA) Contact seema(at)gbcs–usa(dot)com, PN