Associate Vice President, Audit Manager of Credit

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 Bachelor's 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