Vice President Internal Audit
📋 Role Overview & Responsibilities
Location: New York City or Dallas (5 days a week on site)Pay Range: $65-120HR
One of our largest investment banking clients is looking for Internal Audit Consultants to join the Risk/Finance Internal Audit team. The team is focused on a variety of audit projects on regulatory matters where they are looking at their entire portfolio of products, monitoring the credit risk associated with trading activities, and ensuring compliance to the regulators.
The ideal candidate has several years of audit experience with some background in either Credit Risk, Corporate Treasury, or Capital Finance Risk from either a Big 4 consulting environment or a large investment bank.
There are a number of openings across both of their NYC and Dallas locations and these roles require 5 days onsite. Some other main responsibilities include: Execute risk-based and regulatory-required audits focused on financial (market risk, credit risk, counterparty risk) and non-financial risk management (operational risk) including planning and scoping, fieldwork and audit test plans, and reportingDrive walkthroughs with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior managementLead audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standardsCoordinate with business and engineering audit teams to identify risks, assess mitigating controls, and make recommendations on improving the control environmentPrepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholdersFollow-up on open audit issues and validate their resolution
Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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