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VP - Internal Audit New York, NY dm

Company: esr
Location: Staten Island
Posted on: January 14, 2018

Job Description:

VP - Internal Audit Job #: 0516-920 Salary: 130k + bonus(20- 25%) Location: NYC Industry: Banking Overview Bank is seeking an experienced Internal Auditor to work within the Internal Auditing Department. This position will not have any direct reports. However, as a VP, this person is a candidate of future management within the Department. When acting as the Auditor-in- Charge, the individual will be assigned an audit team (4 to 6 individuals) depending on the size and complexity of the audit. Responsibilities: Examine and evaluate internal controls in key risk areas of banking activities/practices to ensure compliance with internal policies and applicable rules, laws, and regulations; Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews and financial analysis; Propose or evaluate appropriate corrective measure designed to strengthen internal controls, operational policies and procedures, and other weaknesses identified during audits; Prepare clear and concise audit work papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed timeframes Conduct audit planning and closing meetings with Internal Audit and relevant Department Management Project monitoring and reporting to Internal Audit Management Up to 10% domestic/international travel during the fiscal year. Qualifications: CPA, CIA or other relevant certifications required. Ability to manage and execute audit, from planning to audit closing; Preferred Previous Work Experience: 8-10 years internal audit experience with a minimum of 5 years internal audit experience within a large Foreign Banking Organization or US Money Center Bank. OR 8-10 year experience in; o Market/liquidity risk management within a large foreign banking organization or US Money Center Bank o And o Audit experience (minimum 5 years internal audit experience required).

Keywords: esr, New York, VP - Internal Audit New York, NY dm, Accounting, Auditing, Staten Island, New York

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