Michael Page
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Base pay range $100,000.00 / yr - $130,000.00 / yr
The Lending & Credit Risk Management Audit Team covers the Front Offices (including Commercial Real Estate, Corporate Banking Department, Financial Institutions, Project Finance, and Trade Finance), the two Credit functions (including the Credit Approval Department and Credit Management Department), and Credit Risk Review.
This opportunity is with a well-established large organization within the Financial Services industry. The company is known for its commitment to excellence and providing robust solutions to meet the needs of its clients.
Description
Manages and/or executes audits, develops audit programs and performs audit testing in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards
Reviews and approves auditor's workpapers and other deliverables covering all phases of an audit engagement
Drafts audit issues and recommends corrective actions, and communicates audit results with stakeholders
Follows up on management action plans to ensure adequate remediation of audit issues
Validates issue closures based on control design, operating effectiveness, and sustainability and reviews audit issue validation report
Coordinates and reviews regulatory issues validation
Facilitates and communicates requests for information between internal audit provider and departments/teams and routinely monitor the timeliness of material submission
Profile
Knowledge and experience with aspects of internal audit or internal control practice
Working experience related to financial industry is a must
Independent worker, accountable and skilled in exercising sound judgment and decisiveness under pressure
Strong interpersonal, teamwork and organizational communication skills
Excellent analytical skills, attention to detail
Computer proficiency in Microsoft Office
Professional certification such as CIA, CAMS, CPA or CISA strongly preferred
Strong written and verbal communication skills are required
Ability to work effectively with regulators, external auditors, consultants, Executive/Senior Management and other control functions
Job Offer
Competitive salary ranging from $100,000 to $130,000.
Opportunities to work within a large organization in the Financial Services industry.
Collaborative and professional work environment in the heart of New York.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Seniority level Executive
Employment type Full-time
Job function Accounting/Auditing
Industry Banking
If you are ready to take the next step in your career as an AVP Senior Auditor, Lending/Credit Risk, apply now and join a leading organization where your expertise will make an impact.
#J-18808-Ljbffr
Base pay range $100,000.00 / yr - $130,000.00 / yr
The Lending & Credit Risk Management Audit Team covers the Front Offices (including Commercial Real Estate, Corporate Banking Department, Financial Institutions, Project Finance, and Trade Finance), the two Credit functions (including the Credit Approval Department and Credit Management Department), and Credit Risk Review.
This opportunity is with a well-established large organization within the Financial Services industry. The company is known for its commitment to excellence and providing robust solutions to meet the needs of its clients.
Description
Manages and/or executes audits, develops audit programs and performs audit testing in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards
Reviews and approves auditor's workpapers and other deliverables covering all phases of an audit engagement
Drafts audit issues and recommends corrective actions, and communicates audit results with stakeholders
Follows up on management action plans to ensure adequate remediation of audit issues
Validates issue closures based on control design, operating effectiveness, and sustainability and reviews audit issue validation report
Coordinates and reviews regulatory issues validation
Facilitates and communicates requests for information between internal audit provider and departments/teams and routinely monitor the timeliness of material submission
Profile
Knowledge and experience with aspects of internal audit or internal control practice
Working experience related to financial industry is a must
Independent worker, accountable and skilled in exercising sound judgment and decisiveness under pressure
Strong interpersonal, teamwork and organizational communication skills
Excellent analytical skills, attention to detail
Computer proficiency in Microsoft Office
Professional certification such as CIA, CAMS, CPA or CISA strongly preferred
Strong written and verbal communication skills are required
Ability to work effectively with regulators, external auditors, consultants, Executive/Senior Management and other control functions
Job Offer
Competitive salary ranging from $100,000 to $130,000.
Opportunities to work within a large organization in the Financial Services industry.
Collaborative and professional work environment in the heart of New York.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Seniority level Executive
Employment type Full-time
Job function Accounting/Auditing
Industry Banking
If you are ready to take the next step in your career as an AVP Senior Auditor, Lending/Credit Risk, apply now and join a leading organization where your expertise will make an impact.
#J-18808-Ljbffr