| Job Details
Job #: 11544 - SVP- Internal Audit, Banking
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11544
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| Active |
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SVP- Internal Audit, Banking
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NY-NYC
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
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| Audit (ADT) |
| Banking |
| Low: $150,000 |
High: $200,000 |
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| Low: $175,000 |
High: $225,000 |
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| Bonus, Performance based |
| None Listed |
| No |
| Full Time / Direct Hire |
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| Our client, a leading global bank, seeks an experieince internal audit professional to cover the finance function at the corporate level as well as the financial control groups and financial reporting operations centers that support all business activities in North America. |
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| • Conduct risk assessments and formulate audit strategies/approaches for Finance entities. • Lead or participate on audits and special projects across the Finance organization in accordance with company policies and any government/regulatory statutes. • Support the development of the department’s global Audit Plan: provide input for entities under management as well as proposals for special reviews. • Monitor the control environment of audit clients through ongoing dialogue and KRI surveillance • Promote integrated auditing concepts and use of technology. • Develop and maintain strong relationships with audit clients to facilitate completion of team goals. |
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| • Certified Public Accountant or equivalent. • 8-12+ years of experience and proven ability to deliver results in Public Accounting, Internal Audit or Financial Control in the Financial Service industry. • Experience in leading teams and managing large and/or complex projects. • Strong knowledge of US GAAP, IAS, IFRS and Financial Control risks and controls for Financial Services companies. • Knowledge of SEC reporting (10Q, 10K) and financial statement disclosure requirements. • Knowledge of Tax including deferred taxes, tax provisions, tax contingencies and APB 23 • Experience in the preparation, review, and/or auditing of financial regulatory reports mandated by the Federal Reserve and/or the OCC. |
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| • Knowledge of the Basel 2, Operational Risk, and Economic Capital concepts considered a plus. |
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| None |
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| None |
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| None |
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| 11-15+ |
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| 1-2+ |
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