Confidential
Associate Vice President, Audit Manager of Credit
Confidential, New York, New York, us, 10261
Associate Vice President, Audit Manager of Credit
About the Company
Rapid-growing financial services organization
Industry
Financial Services
Type
Public Company
Founded
1932
Employees
10,001+
Categories
Financial Services
Consumer Lending
Finance
B2B
Consulting & Professional Services
B2C
Banking
Care Credit
Carecredit
Cooling and Heating
Credit Cards & Transaction Processing
Dayton
General Electric
Healthcare Financing
Medical Financing
My Synchrony
Mysynchrony
Personal Finance
Pet Care Financing
Private Security
Retail Credit Card
Synchrony
Veterinary Financing
Information Technology & Services
Technology
Retail Credit Cards
Savings
Synchrony Financial
Insurance
Venture Capital
Consumer Financing
Specialties financial services consumer finance payments promotional financing installment lending savings products banking and online banking
Business Classifications SAAS B2B
About the Role The Company is seeking an Associate Vice President, Audit Manager for Credit. The successful candidate will be responsible for providing independent and objective assessments of credit and fraud practices and controls within the company's credit function. This role is pivotal in the third line of defense, covering credit and fraud activities and risks, and ensuring the effectiveness of the control environment. Key responsibilities include leading and performing audits of credit activities, evaluating various aspects such as underwriting, compliance, governance, and credit and fraud strategy. The role also involves drafting audit plans, developing tests, and leading the execution of audits, as well as preparing high-quality audit deliverables and presenting results to internal stakeholders.
Applicants must have a Bachelors degree in finance, business, or a related field, or at least 7 years' of experience in audit or a related field, with a preference for a minimum of 3 years in internal audit, particularly in the financial services sector. The role requires a strong knowledge of control theory, auditing practices in a financial and regulatory environment, and familiarity with regulatory guidance related to risk governance and credit risk management. The ideal candidate will have or be pursuing a CPA, CIA, or other relevant professional designation, and possess strong analytical, problem-solving, and communication skills. The ability to work independently, manage multiple assignments, and maintain effective relationships with business stakeholders is essential. Hiring Manager Title VP, Senior Audit Manager - Credit Travel Percent Less than 10% Functions Finance
Specialties financial services consumer finance payments promotional financing installment lending savings products banking and online banking
Business Classifications SAAS B2B
About the Role The Company is seeking an Associate Vice President, Audit Manager for Credit. The successful candidate will be responsible for providing independent and objective assessments of credit and fraud practices and controls within the company's credit function. This role is pivotal in the third line of defense, covering credit and fraud activities and risks, and ensuring the effectiveness of the control environment. Key responsibilities include leading and performing audits of credit activities, evaluating various aspects such as underwriting, compliance, governance, and credit and fraud strategy. The role also involves drafting audit plans, developing tests, and leading the execution of audits, as well as preparing high-quality audit deliverables and presenting results to internal stakeholders.
Applicants must have a Bachelors degree in finance, business, or a related field, or at least 7 years' of experience in audit or a related field, with a preference for a minimum of 3 years in internal audit, particularly in the financial services sector. The role requires a strong knowledge of control theory, auditing practices in a financial and regulatory environment, and familiarity with regulatory guidance related to risk governance and credit risk management. The ideal candidate will have or be pursuing a CPA, CIA, or other relevant professional designation, and possess strong analytical, problem-solving, and communication skills. The ability to work independently, manage multiple assignments, and maintain effective relationships with business stakeholders is essential. Hiring Manager Title VP, Senior Audit Manager - Credit Travel Percent Less than 10% Functions Finance