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Chief Audit Executive - SVP

New York City, NY

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Chief Audit Executive - SVP

New York
Job #714798538
Kforce's client is seeking a Chief Audit Executive - SVP in New York City, NY. This firm offers fantastic benefits along with a pension plan!Summary:The Chief Audit Executive - SVP will manage the internal audit function and work closely with the outsourced internal audit firm selected by the Audit Committee to provide internal audit services. This role will communicate effectively with departmental managers regarding the goals and objectives of the internal audit process. The Chief Audit Executive must understand management's goals and objectives for the institution and has access to financial and operational reports to be able to assess risks, as they occur, throughout the organization.Essential Job Functions:
Prepare and approve the annual risk assessment for presentation to the Audit Committee
Hire and manage all in-house audit resources
Review all draft audit reports and determine the final audit opinion and classification of issues/recommendations
Review completed work papers for a sufficient sample of individual audit projects performed by external resources and all work papers performed by internal resources to ensure overall quality of the work and reasonableness of conclusions resulting from the procedures performed
Attend all exit meetings with managers for individual internal audit projects to monitor the perceived quality/accuracy of recommendations by the client's internal audit function
Review and approve all management responses to individual audit reports
Distribute the final version of all individual audit reports to appropriate managers and the Audit Committee upon receipt/approval of the final report
Review and approve periodic reports for the Audit Committee that reflect the status of completion of the original audit plan throughout the year; Obtain Audit Committee approval for any deviations
Attend all Audit Committee meetings
Bachelor's degree; Master's degree a plus
One or more audit-specific professional certification(s), such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Bank Auditor (CBA) or Certified Fraud Examiner (CFE)
Extensive audit experience (internal and/or external) for retail/community banks or Big 4 focused on retail banks; Strong managerial experience
Thorough understanding of standard concepts and practices of internal auditing, particularly the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing, including expert knowledge of internal controls and risk assessment tools and techniques
Well-developed analytical skills, knowledge of the likely drivers of financial and operational results within primary business units, and a broad understanding of information systems technology
Skilled in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
Excellent verbal and written communication skills
Ability to articulate observations of processes, risks and controls to any/all management and staff levels within the Bank
Negotiation and conflict resolution skills
Ability to keep informed of recent developments in financial services, the internal audit profession, and related technology
Knowledge of the regulatory framework for the financial services industry, including familiarity with key laws and regulations
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Compensation Type:
Updated 08/11/2018

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