Internal Audit Manager::::NY/NJ

Hi,

 

This is Girish, - Recruitment and Resources from SancroSoft USA Inc.

We have an urgent requirement as follows:

Please respond with resumes in MS-Word Format with the following details to Girish@sancrosoftusa.com

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Internal Audit Manager

 

Location: NY/NJ

Duration: Fulltime

Salary: Market

 

Responsibilities:

• Preparation and delivery of Internal Audit programs relating to risk-focused audits, including CCAR implementations;
• Obtain an understanding of and document business processes, and identify related controls;
• Assisting in the review of relevant regulations, capital and risk management policies, validating remediation to issues or recommendations raised by regulators or Internal Audit, and monitoring process enhancement;
• Build rapport with Management by demonstrating professionalism in the execution of assigned tasks;
• Consistently demonstrate adherence to the Mission and Culture of the Company and the Internal Audit Department;
• Performance of the risk assessment process as it pertains to the Company’s activities facilitating the development/modification of the audit program;
• Design/ Perform/ Review tests of controls either independently or as part of our team utilizing our integrated audit approach;
• Evaluate activities in accordance with applicable regulatory and accounting standards (e.g., GAAP, GAAS, COSO, etc.);
• Identify, document and present all control weaknesses for discussion with Audit Management facilitating the development of comments for inclusion in the Audit Report;
• Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions;
• Complete/ Critically review all working papers in compliance with department and professional standards; and,
• Supervise audit team including: senior staff auditors, staff auditors and audit trainees; inspire, coach, train and conduct performance management activities.
• Establish and maintain relationships with internal audit, compliance and external parties (e.g. regulators and external auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner.

• Travel up to 25% may be required based on client requests/commitments.

 

Qualifications:

-       7-12 years proven Risk Management experience in Capital Markets or related industry. -       Bachelor’s degree in Finance, Accounting and / or Business Administration. -       Professional Certification such as CIA, CPA, CISA or FRM is preferred, but not required -       Professional individual with excellent communication skills and the desire to inspire motivate and develop themselves and the team.

Skills required:

-       Experience with Comprehensive Capital Analysis Review and stress testing, as well as regulations related to capital planning and risk management -       Knowledge of credit risk, market risk or operational risk -       Understanding of risk management and process improvement -       Proven Leadership experience -       Must possess strong communication, writing, interpersonal and organizational skills -       Ability to maintain independence and offer unbiased observations -       Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement -       Competency with spreadsheets, word processing and database software and/or business systems (Word, Access, Excel, PowerPoint) -       Detail oriented -       Demonstrable skills in content creation and management, product positioning, proposal development and oversight, and relationship management -       Demonstrated ability to influence business partners -       Ability to develop effective internal/external working relationships -       Demonstrated ability to multi-task -       Ability to facilitate interdepartmental meetings as needed

 

 

Regards,

Sai Girish

 

Cell: 916-671-5591| girish@sancrosoftusa.com | www.sancrosoft.com

 

The Power of Support

Corporate Head Office: SancroSoft USA Inc

#4944, Sunrise Blvd. Fair Oaks CA - 95628. USA

 

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