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Senior Audit (Risk) Mgr SVP Finance
150k-170k + Bonus
GREAT opportunity - Leading Global Financial Service Co, seeks Bachelors degree and 10-12 years relevant experience in banking, financial services. Specific subject matter expertise regarding application control disciplines and experience with financial services products associated with the Consumer Banking businesses. Strong knowledge of USGAAP, FRS and OCC reg reporting requirements. Related certifications are a big plus (CPA, ACA, CFA, CIA, CISA)
This Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally. The Finance team within audit covers the CFO Functions in NA for Global Consumer Banking, Operations and Technology.. These functions include the oversight over the controllers function, budgeting process, performance analysis, M&A, new transactions and divestitures, and external reporting.
This New York position will have primary responsibility for leading Finance audits across the NA region, validating the resolution of outstanding issues, and monitoring of Financial Control activities. The position will also assist in the Internal Audit Finance Transformation activities.
Responsibilities:
- Develops and executes a robust Audit Plan, for assigned businesses in accordance with Internal Audit standards, and relevant government statutes
- Delivers on time high quality audit reports
- Directs complex audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Applies comprehensive expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role
- Manages a complex and critical unit within Internal Audit, including a team. Recruits staff, develops talent, builds effective teams. Possesses a comprehensive understanding of different Internal Audit standards, policies and regulations; a comprehensive knowledge of areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management.
- Develops effective senior line management relationships and has a strong understanding of the businesses.
- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.
- Possesses strong project management and interpersonal skills
- Participates in major business initiatives and pro-actively advises and assists the business
- Frequently involved in matters that require complex judgments such as identifying solutions for a variety of complex audit control issues . Partners with Directors and Managing Directors to develop approaches for addressing broader corporate issues.
- Serves as lead reviewer for all types of reviews, including the most complex.
Qualifications
- BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
- Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders
- Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products, especially those associated with the Consumer Banking businesses. Strong knowledge of Finance/Accounting/Tax processes, including USGAAP, IFRS, and FRB/OCC Regulatory Reporting requirements for financial institutions.
- Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
- Effective negotiation skills, a proactive approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
Please send resume as a word attachment tojgrey@accessstaffing.com with the title "SVP- Senior Audit Manager- Finance" in the subject line
More Info and Application
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