Business Audit - Assistant Vice President
Core
AVP in Corporate Global Delivery Audit Team performing risk-based internal control assessments, regulatory compliance testing, and operational effectiveness testing for financial and regulatory reporting.
Role type
Senior IC internal auditor (financial services)
Builds
Audit reports, control assessments, and risk evaluations for global business units
Domain
Financial services / Internal Audit / Regulatory Compliance
Required skills
Risk-based audit methodology, internal control testing, regulatory interpretation, root cause analysis, corrective action review, stakeholder management, audit planning, IT general controls auditing
Preferred skills
CFA, FRM, CPA, CIA, CA, CISA, advanced degree in finance/accounting
Technologies
Audit management tools, regulatory databases
Responsibilities
Execute control design assessments and operational effectiveness testing, draft audit issues and conclusions, review management corrective actions, interface with business partners, mentor junior staff, participate in change initiatives
Seniority
Senior, hands-on IC