Internal Audit Manager, Vice President - Global Banking
On-site · Jersey City, New Jersey, United States
Job Summary
Lead audit engagements as Vice President in Global Banking Audit; plan, test, document audit findings, evaluate controls, and issue opinions; collaborate with Technology, Data Analytics, regional and line-of-business audit teams; finalize findings and communicate results to senior management; stay current on regulatory developments and emerging risks to drive robust ongoing audit coverage and thought leadership; take ownership of self-development and engage in firmwide continued learning; foster a culture of integrity, respect, diversity, excellence and innovation; requires 7+ years of auditing experience and a Bachelor's degree; CPA or CIA certification is preferred; location in Jersey City, NJ; full-time role.
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
- Preferred: 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
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