Internal Audit Manager - Vice President - Commercial Investment Banking Finance
On-site · Jersey City, New Jersey, United States
Job Summary
Lead a VP-level Commercial & Investment Bank Finance Audit program, planning and leading audit engagements, performing audit testing, documenting audit reports, and coordinating with global Audit teams and business stakeholders. Communicate results to senior management, provide risk-based opinions on control environments, stay current with regulatory developments, and drive robust audit coverage. Require 7+ years of audit experience, a bachelor's degree, strong knowledge of internal controls, and excellent communication and analytical skills. Preference for CPA or CIA certification or related finance/accounting degree, with experience in capital planning (CCAR), regulatory reporting, and global-team collaboration. Demonstrates integrity, leadership, and adaptability in a dynamic environment.
Required Qualifications
- 7+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience) required
- Ability to lead projects and participate in assignments in a team environment
- Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management and establish credibility
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Professional certification (CPA or CIA), or degree in Finance or Accounting with willingness to pursue Professional certification
- Experience operating as part of a global team
- Prior experience with capital planning (CCAR), broker-dealer and bank regulatory reporting, and Treasury/liquidity reporting processes
- Prior experience with external audit or internal audit in the financial services industry
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