VP Senior Audit Manager
VP Senior Audit Manager
Madison-Davis, LLC
New York City Metropolitan Area
See who Madison-Davis, LLC has hired for this role
Title: VP Senior Audit Manager
Office Status: 5x a week in office
Salary: Up to $180,000 base salary + 20% bonus
One of the premier largest banks in the world is looking to add a VP onto it’s Internal Audit Team. Its market share is ever growing and currently at its peak, so it is currently adding new members to its accounting and finance teams. As the banks’ capital threshold continues to rapidly increase with no signs of slowing down, so will the company’s market share as well as its need for excellent staff.
The bank is one of the most internationalized banks in the world, and their strategic goal it to continue to be a leading international bank, that delivers growth and excellence, through the development of an integrated cross-border business platform, that at its core is focused on commercial banking.
Responsibilities:
◼ Coordinate with HO QA and execute all responsibilities for the QAIP
◼ Manages policy and procedure update and provides training to the IAD staff
◼ Coordinate training and methodology update for IAD
◼ Manages CUSO 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 service provider and 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 audit and regulatory issue closures based on control design, operating
effectiveness, and sustainability and reviews audit issue validation report
◼ Provides audit status updates to Head Office, Executive Management, and
related authorities including regulators, specialized committees of the Branch
◼ On a quarterly basis, complete and report on audit KPIs and assist with CUSO
USAC meeting
◼ Works as a team member, as well as independently, to produce strong audit
results and maintain professional independence and sound judgment in
executing all audit and other assignments
◼ Prepares and reviews Head Office reporting and other H.O ad-hoc tasks
◼ Other tasks or projects assigned without any conflict of interests for such
independent function
Qualifications:
◼ Bachelor in Finance, Accounting, Business Administration, or other business oriented field (including Information Technology) is required
◼ At least 10 years of related experience in financial services: including
knowledge of regulatory rules and the programs used to comply with key risk
management requirements
◼ Fluent in Chinese Reading and Writing
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance and Accounting/Auditing -
Industries
Financial Services, Banking, and Investment Banking
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