Internal Audit Manager
📋 Role Overview & Responsibilities
AVP of Internal Audit – Regulatory Reporting
We are partnered with a leading global financial institution to bring on a senior auditor within their treasury function. This individual will serve as AIC, leading engagements covering regulatory reporting, corporate treasury, and capital assessments.The right candidate will bring extensive internal audit experience in the banking industry, as well as in depth knowledge of risk/capital assessments, regulatory reporting and calculations, and US and Global financial services regulations.
Job Responsibilities: Lead multiple audit engagements from planning through executionAssess and identify potential risks while evaluating efficiency of the control environmentDevelop and communicate recommendations to lines of business in order to improve existing controlsEnsure the ongoing and effective implementation of audit resolutionsMentor more junior team members through engagementsFoster a well-rounded, commercially aware risk-control environment
Key Requirements: 4+ years of internal audit experience at a large financial institutionIn depth knowledge of US and foreign regulatory environmentExperience working with/providing oversight to risk reporting, capital planning and assessments, and other risk metrics, including BASEL, CCAR, and othersKnowledge of US GAAP accounting standards
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