Associate Vice President, Internal Audit
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About the Role
Greater New York City, NY Area (Hybrid)
The Company is in search of an AVP, Internal Audit to be part of their team. The successful candidate will be responsible for executing full audit lifecycles, which includes conducting risk assessments, planning, testing, documentation, and final reporting. This role also involves applying risk-based audit methodologies and incorporating IT audit procedures, particularly in the areas of security, change management, and vendor oversight. The AVP will be tasked with assessing Treasury functions and BSA/AML compliance programs to ensure they meet regulatory expectations and industry standards. Additionally, the role requires the evaluation of internal controls, processes, and operational effectiveness to identify opportunities for improvement. Applicants must have 5-10 years of systems audit experience, with a preference for those who have worked in the financial services industry. A CISA certification is required, and a CAMS certification is a plus. The ideal candidate will have a background in public, private, or a combination of both sectors, and experience with foreign banks is also advantageous. The role demands a professional who can prepare detailed audit reports, maintain audit documentation in compliance with policies and regulations, and support the development and execution of internal audit strategies in collaboration with senior audit leadership.
Functions:
- Finance
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