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(#29150) VP, Internal Audit


 

The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements.

 

As the VP Internal Audit, you will:

 

  • Contribute to the development of business unit goals and action plans to anticipate and support the needs of a growth-oriented company
  • Define, communicate and manage audit schedule and provide consultation on audit topics
  • Define and evolve structure of reporting to meet internal and external requirements
  • Work with business managers to administer ad hoc audits in accordance with company priorities
  • Maintain an informed perspective on organizational risks for influence of audit schedule, focus and remediation activities
  • Contribute to the development of Policies and Procedures
  • Perform other related duties as required and assigned
  • Demonstrate behaviors which are aligned with the organization’s desired culture and values


 

  • Bachelor’s degree or equivalent work experience
  • 7 years of accounting/industry experience; Big 4 preferred
  • CPA, CIA, or CISA preferred
  • In depth knowledge of the firm’s products and the investment management industry