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AVP - Senior Auditor

Queens, New York
Job Type
12 Sep 2022
* Plans and serves as the in-charge on audits. Manages the end-to-end audit lifecycle, including audit planning, audit program development and audit execution and fieldwork supervision through reporting;

* Prepares and reviews workpapers to ensure that they have been prepared in accordance department's audit standard; quality assurance standards and the IIA Standards;

* Makes appropriate recommendations to improve controls that includes draft audit issue memos that are well written and require minimal editing and communicates audit results with the stakeholders;

* Follow-up on management action plans to ensure timely and adequate remediation of audit issues

* Validates issue closures based on control design, operating effectiveness, and sustainability and reviews audit issue validation report;

* Coordinates and reviews regulatory issues validation;

* Facilitates and communicates requests for information between internal audit provider and departments/teams and routinely monitor the timeliness of material submission;

* Provides audit status updates to Head Office, executive management, and related authorities including regulators, specialized committees of the Branch

* Works as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments;

* Other tasks or projects assigned without any conflict of interests for such independent function

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

* Bachelor in Finance, Accounting, Business Administration, or other business oriented field (including Information Technology) is required

* At least 3 years of related experience in financial services: including knowledge of regulatory rules and the programs used to comply with key risk management requirements

* Prior experience in risk management, operations, audit or management consulting, preferably in a financial institution environment

* **Skills and Knowledge:*

* Knowledge and experience with aspects of internal audit or internal control practice

* Working experience related to financial industry is a must

* Independent worker, accountable and skilled in exercising sound judgment and decisiveness under pressure

* Strong interpersonal, team-working and organizational communication skills

* Excellent analytical skills, attention to detail

* Computer proficiency in Microsoft Office

* Professional certification such as CIA, CAMS or CPA strongly preferred

* Strong written and verbal communication skills are required

* Ability to work effectively with regulators, external auditors, consultants, Executive/Senior Management and other control functions

A large international bank that is publicly on the NYSE and top five in the world in assets.

A competitve base salary, benefits, ample PTO and a strong year-end bonus.
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  • Job Reference: 710312722-2
  • Date Posted: 12 September 2022
  • Recruiter: Michael Page
  • Location: Queens, New York
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent