VP Internal Audit - Quality Assurance

New York, New York Permanent USD160,000 - USD180,000 per year
  • Globally recognized as one of the largest banks
  • Opportunity for audit exposure across all lines of business

About Our Client

This leading, full service global banking group has a growing presence in the United States. The bank is currently growing its audit function to achieve a number of strategic objectives, including attaining "best in class" audit coverage, strengthening and developing audit methodology and dealing with heightened regulatory requirements due to recent growth. In light of this, the business is seeking a VP Internal Auditor to support the Quality Assurance part of internal audit, to be based in New York.

Job Description

This dynamic position entails / will be responsible for the following:

  • Supporting the operation of a Quality Assurance through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of: a) Quality Assurance, providing reasonable assurance to key stakeholders on adherence to the IA Charter, applicable Standards (largely IIA Standards and Code of Ethics), and b) Improvements, through emphasis on assessing effectiveness and efficiency of operations.
  • Lead/perform assigned QA reviews (vertical file reviews, horizontal and other reviews including real-time reviews of quarterly IA reporting to the global and regional Audit Committees, annual internal (QA) assessment of IA activities, and independent validation reviews of IA owned MRA closure actions) through adequate and consistent application of the QA Core Principles, Methodology and Processes.
  • Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards.
  • Ensure standard QA Test Procedures are performed adequately and/or lead the development of engagement specific QA testing plan where required
    Review and validate QA results with senior management and leads for the engagements reviewed, draft QA reports including the QA conclusion/ ratings for the reviews performed
  • Perform data analytics and analysis to identify areas of enhancement for banks' control environments.
  • Work in a dynamic environment, keeping current on trends, risks, and threats in the financial services environment.
  • Assist in special projects, as required.



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.

The Successful Applicant

Qualifications for consideration include:

  • Bachelor's degree in Accounting, Business, or Management.
  • 5+ years of Internal Audit or QA Audit experience within the banking or financial services industry.
  • Applicable certifications, a plus (CIA, CFSA, CFE, CRCM, CAMS, CRMA, CFIRS, etc.).
  • General understanding of internal controls, risk management and banking concepts and practices.
  • Must demonstrate strong verbal and written communication and interpersonal skills.
  • Solid strategic thinking approach with risk awareness and appropriate judgment.
  • Ability to do work both from home as well as in the office (Hybrid model)



Apply today using the link provided and your resume will be considered shortly.

What's on Offer

  • Competitive base salary
  • Annual discretionary bonus
  • Extensive PTO
  • Fully covered health insurance for the employee
  • Flexibility around in-person and work from home
Contact
Jillian Saley
Quote job ref
JN-062024-6445417

Job summary

Sector
Audit & Advisory
Sub Sector
Internal Audit
Industry
Financial Services
Location
New York
Contract Type
Permanent
Consultant name
Jillian Saley
Job Reference
JN-062024-6445417