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KBRAPosted 1 month ago

Head of Internal Audit (NY)

$250,000–$300,000 year

HybridNew York, United States

Full TimeSenior LevelMediumFinance

Job Summary

Lead and develop KBRA's global internal audit function by enhancing the audit framework and executing a risk-based plan aligned with business priorities and regulatory expectations. Provide independent assurance over governance, risk management, and internal controls while overseeing remediation of findings. Report risks and control issues to senior management and the Board/Audit Committee, and lead audits across operational, regulatory, and technology areas. Assess risks in core activities including the credit rating process and maintain a continuous risk assessment process. Serve as the key contact for internal audit matters with regulators and external stakeholders during examinations. Functionally report to the Board or Audit Committee with an emphasis on independence and objectivity.

Required Qualifications

  • 12+ years in internal audit, risk management, or related fields in a financial services setting
  • Experience leading or significantly enhancing an internal audit function
  • Strong background in risk-based audit programs and control frameworks
  • Experience engaging with senior executives, boards/audit committees and regulators
  • Bachelor's degree required (accounting, finance, or related field)

Desired Qualifications

  • CPA, CIA, or CISA preferred
  • Familiarity with Generative AI tools such as ChatGPT for research, data insights, and general productivity is a plus

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