AVP Internal Audit

Atlas Search
13 Oct 2019
16 Oct 2019
Job role
Contract type
Full time

Fortune 500 FinTech company based in Stamford, CT. They are at the forefront of technology and have created and implemented several applications to create value for their customers and partners which has resulted in a consistent 10% revenue growth year over year. They have 2 lines of business starting with Private Label Credit Cards for some of the most well–known companies including PayPal, Amazon, Gap, and several others. The second line of business is digital consumer banking that offers the highest yield savings account along with other top financial products. This role is for an AVP of Internal Audit that will plan and lead audits across all of the corporate functions. There is a lot of growth to move up in this group and also rotate into a different areas of the business if you wish. Minimal travel– 10% at most, typical hours are 8:30/9am–5:30/6pm with flexibility to work from home 1–2 days per week. Compensation and benefits are also very competitive.

  • You will contribute to the direction and focus of the Finance Internal Audit team's activities through active engagement in risk assessment, audit planning, and continuous monitoring processes
  • Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the impact of control deficiencies
  • 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
  • Maintain high awareness of economic, regulatory, and business risks and issues, acting to assure required adjustments to risk assessments, audit plans, and audit programs
  • Assess inherent, and residual risks in Finance, Controllership, Regulatory Reporting, and Tax Functions
  • Build and maintain strong working relationships with key stakeholders
  • Lead in research of relevant banking, regulation, reporting, and operational topics
  • Serve as a subject matter advisor and technical resource for the team
  • Perform other duties and/or special projects as assigned


Minimum 4+ years public accounting or internal audit experience

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