AVP Senior Auditor, Lending/Credit Risk

The Lending & Credit Risk Management Audit Team covers the Front Offices (including Commercial Real Estate, Corporate Banking Department, Financial Institutions, Project Finance, and Trade Finance), the two Credit functions (including the Credit Approval Department and Credit Management Department), and Credit Risk Review.

Client Details

This opportunity is with a well-established large organization within the Financial Services industry. The company is known for its commitment to excellence and providing robust solutions to meet the needs of its clients.

Description

• Manages and/or executes audits, develops audit programs and performs audit testing in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards
• Reviews and approves auditor's workpapers and other deliverables covering all phases of an audit engagement
• Drafts audit issues and recommends corrective actions, and communicates audit results with stakeholders
• Follows up on management action plans to ensure 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

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

Profile

A successful AVP Senior Auditor, Lending/Credit Risk should have:

• 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, CPA or CISA 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

Job Offer

• Competitive salary ranging from $100,000 to $130,000.
• Comprehensive standard benefits package.
• Opportunities to work within a large organization in the Financial Services industry.
• Collaborative and professional work environment in the heart of New York.

If you are ready to take the next step in your career as an AVP Senior Auditor, Lending/Credit Risk, apply now and join a leading organization where your expertise will make an impact.

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.