Trevose Partners Limited
Internal Audit - AVP / VP
Trevose Partners Limited, New York, New York, us, 10261
Internal Audit Manager - Bank - NYC
Assistant Vice President/Vice President, Internal Audit - Midtown BankOur client, a leading Financial Institution in Midtown, New York, is seeking an experienced Internal Audit professional to join their team at the AVP/VP level.
This role offers an excellent opportunity to contribute to the Bank's Risk Management and Control framework.
Position Overview:
Reporting to the Head of Internal Audit, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance. This role is critical in ensuring the Bank's adherence to regulatory requirements and internal policies.
Key Responsibilities:Lead and conduct comprehensive audits of the Bank's Accounting and Finance, Operations, and Compliance functionsDevelop and implement risk-based audit plans and programsEvaluate the effectiveness of internal controls, risk management processes, and governance practicesPrepare detailed audit reports, including findings and recommendations for senior management and the Audit CommitteeFollow up on the implementation of audit recommendations and corrective actionsCollaborate with external auditors and regulatory examiners as neededMentor and guide junior team members, fostering their professional developmentStay current with industry trends, regulatory changes, and emerging risks in the banking sectorQualifications:Bachelor's degree in Accounting, Finance, or a related field; MBA or relevant master's degree is a plus4-10 years of progressive experience in Internal Audit, preferably within the Banking or Financial Services industryProfessional certification such as CIA, CPA, or CISAStrong knowledge of banking operations, financial reporting, and regulatory requirements (e.g., SOX, FDICIA, BSA/AML)Excellent understanding of risk assessment methodologies and internal control frameworks (e.g., COSO)Proficiency in audit software and data analytics toolsOutstanding analytical, problem-solving, and critical thinking skillsExceptional communication skills, both written and verbalAbility to manage multiple projects simultaneously and meet deadlines in a fast-paced environmentPreferred Skills:Experience with auditing digital banking platforms and fintech integrationsKnowledge of both Capital Markets and Transaction Banking is a plusFamiliarity with agile auditing methodologiesWhat We Offer:Competitive base salary range: $120,000 - $140,000, depending on experiencePerformance-based annual bonusComprehensive benefits package including health insurance, 401(k) with company match, and paid time offProfessional development opportunities and support for maintaining certificationsWork-life balance initiatives and flexible work arrangementsThis role presents an exciting opportunity for a skilled Audit professional to make a significant impact in a dynamic banking environment. The ideal candidate will possess a strong ethical compass, attention to detail, and the ability to communicate effectively with stakeholders at all levels of the Financial Institution.
If you are passionate about Internal Audit and ready to take on a challenging role, please reach out to Daniel Vano on Daniel.Vano@Trevosepartners.com
The perfect rolefor you? Don't hesitate...
Apply now
Assistant Vice President/Vice President, Internal Audit - Midtown BankOur client, a leading Financial Institution in Midtown, New York, is seeking an experienced Internal Audit professional to join their team at the AVP/VP level.
This role offers an excellent opportunity to contribute to the Bank's Risk Management and Control framework.
Position Overview:
Reporting to the Head of Internal Audit, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance. This role is critical in ensuring the Bank's adherence to regulatory requirements and internal policies.
Key Responsibilities:Lead and conduct comprehensive audits of the Bank's Accounting and Finance, Operations, and Compliance functionsDevelop and implement risk-based audit plans and programsEvaluate the effectiveness of internal controls, risk management processes, and governance practicesPrepare detailed audit reports, including findings and recommendations for senior management and the Audit CommitteeFollow up on the implementation of audit recommendations and corrective actionsCollaborate with external auditors and regulatory examiners as neededMentor and guide junior team members, fostering their professional developmentStay current with industry trends, regulatory changes, and emerging risks in the banking sectorQualifications:Bachelor's degree in Accounting, Finance, or a related field; MBA or relevant master's degree is a plus4-10 years of progressive experience in Internal Audit, preferably within the Banking or Financial Services industryProfessional certification such as CIA, CPA, or CISAStrong knowledge of banking operations, financial reporting, and regulatory requirements (e.g., SOX, FDICIA, BSA/AML)Excellent understanding of risk assessment methodologies and internal control frameworks (e.g., COSO)Proficiency in audit software and data analytics toolsOutstanding analytical, problem-solving, and critical thinking skillsExceptional communication skills, both written and verbalAbility to manage multiple projects simultaneously and meet deadlines in a fast-paced environmentPreferred Skills:Experience with auditing digital banking platforms and fintech integrationsKnowledge of both Capital Markets and Transaction Banking is a plusFamiliarity with agile auditing methodologiesWhat We Offer:Competitive base salary range: $120,000 - $140,000, depending on experiencePerformance-based annual bonusComprehensive benefits package including health insurance, 401(k) with company match, and paid time offProfessional development opportunities and support for maintaining certificationsWork-life balance initiatives and flexible work arrangementsThis role presents an exciting opportunity for a skilled Audit professional to make a significant impact in a dynamic banking environment. The ideal candidate will possess a strong ethical compass, attention to detail, and the ability to communicate effectively with stakeholders at all levels of the Financial Institution.
If you are passionate about Internal Audit and ready to take on a challenging role, please reach out to Daniel Vano on Daniel.Vano@Trevosepartners.com
The perfect rolefor you? Don't hesitate...
Apply now