Job Details

Email to Friend Save Back

AVP Internal Audit (Financial)

NEW YORK-10011, NY, US
08/31/2018

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

8 to 15 Year(s)

Job Description

AVP – Internal Audit (Financial)

AVP – Internal Audit (Financial) Job Summary:

The successful candidate will involved in the audit lifecycle and will be closely involved with the Planning, Fieldwork and Reporting audit phases.

The AVP, Internal Auditor will be in charge of performing audits, 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.

He/she will perform ongoing assessments of the business, monitor emerging risks & regulatory guidance, evaluate issue remediation progress and monitor industry developments.

AVP – Internal Audit (Financial) Responsibilities:

Perform detailed planning and execution of financial and operations audits

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.

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

AVP – Internal Audit (Financial) Qualificiations:

Bachelor's Degree

8-15 years of audit experience.

Certification is a MUST HAVE (CPA, CIA, CISA, CAMS, etc.)

Knowledge of Retail Banking products and applicable regulatory requirements.

HR@ICS