A company is looking for a Director of Internal Audit to oversee compliance and internal audit programs.Key ResponsibilitiesDevelop and implement internal audit policies and proceduresPrepare and execute a risk-based audit plan for operational and financial activitiesMonitor and report on the implementation of audit recommendations and corrective actionsRequired Qualifications and EducationBA / BS Degree or relevant combination of education and experience20+ years of experience in internal audit, external audit, or compliance-related fieldsExperience managing large teams and board communicationsSignificant experience in auditing operational and financial reporting controlsProficiency with Microsoft Office (Word, Excel, PowerPoint)
Head of Internal Audit
Develop audit reports on the effectiveness of the internal control structure for an executive level audience (Audit and Risk Committee; Board of Directors), ensuring reported findings are appropriately documented and supported by evidence. Lead the implementation of the internal audit plan through t...
Internal Audit Director - Institutional Securities (Fixed Income)
We're seeking someone to join our team as a Director in the Internal Audit Fixed Income coverage team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director level p...
Internal Audit Director - Regulatory Capital
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. The overall objective of this role is to direct audit activities that support a subset of a product line, func...
Internal Audit Director - Risk Management (Market Risk)
We're seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and gover...
Director - Risk Advisory (Internal Audit & SOX) (NY)
Expert knowledge of key risk domain standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, PCAOB, The Institute of Internal Auditors (IIA’s) code of ethics, technology and cybersecurity frameworks, etc. Expertise in audit methodologies and the creation of essential internal audit delivera...
Internal Audit Director - Internal Operations & Quality Control
This is a Director-level position within Internal Operations and Quality Control, which is responsible for efficient and effective functioning of the department, supporting the ultimate delivery of high-quality assurance services. Proficient understanding of the internal audit process, including ris...
Internal Audit Director - Institutional Securities Technology
We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional Securities Technology Audit. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control en...
Internal Audit Director - U.S. Banks
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. This is a Director level position within Business Audit, which is r...
Internal Audit Manager
Minimum five years of audit experience, including at least three years of health plan audit experience and at least two years of Big 4 accounting firm experience. In this role, you'll be at the forefront of internal auditing, helping to safeguard our organization by overseeing and executing comprehe...
Director- Internal Audit Professional Practices Group
Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit proce...