Auditor-Lending Operations VP

New York, NY 10017

Posted: 08/23/2018 Industry: Analyst Job Number: 3328182
Vice President - Financial and Operational AuditorFinancial and Operational Auditor will effectively and efficiently execute /supervise a well-developed, risk-based audit approach for large/complex audits, within a banking environment, with significant focus on commercial credit and lending operations areas, including commercial real estate, corporate lending, factoring, and asset-based lending.Job Description Effectively and efficiently perform and/or supervise a well-developed risk-based audit approach and document high quality work papers for large/complex operational, financial, and regulatory audits in accordance with The IIA Standards; Advanced understanding of business, industries and competitive framework, as well as business and operating risks including business units technology and regulatory environment. Demonstrated ability to document such understanding of complex business processes and related internal controls in narrative and/or flowchart formats; Demonstrated knowledge, skills, and experience in applying the principles and practices of internal auditing in financial, operational, regulatory and/or information technology environments including auditing business functions; Consult with management to design an adequate and cost-effective system of internal control to ensure the integrity of the business units financial records and to safeguard assets; Provide effective solutions to highly complex problems, including recommendations for process improvements and future business actions. Must identify risks, assess mitigating controls, determine root causes and make recommendations to improve the control environment, anticipate future consequences and trends, and evaluate alternative strategies; Advanced interpersonal skills include ability to stay cool under pressure, avoids being cynical in the face of resistance, can help others cope with ambiguity and change, is widely trusted. Must possess a positive, tactful and diplomatic approach when interacting with others. This includes the customer, internal audit staff and all levels of management; Command skills including ability to take charge, make sound and timely decisions, and provide direction to others. Does what it takes to get the job done. Proactively ensure a balanced workload for self and department staff and seek out additional responsibilities (when appropriate); Organize and effectively plan for complex/large audit/projects and handling of various tasks and special projects. Ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new audit areas including seeing different number of tasks through to completion; Advanced communication skills including ability to deal comfortably with senior management, present controversial topics to top management, determine the best way to get things done with executives by talking their language and responding appropriately. Effective written and verbal communication skills must be well developed. Must prepare/review final audit reports and audit conclusion with very minimal need for revision; Take ownership and proactively follow-up on open audit issues and their resolution for the department; and Participate in department-wide initiatives and perform other duties as assigned.Minimum Qualifications: Approximately 10+ years of professional auditing or comparable experience. A Bachelor's degree in Business, Accounting, Finance, or a related field is required. Microsoft Office (Word, Excel, Outlook) One of the following Certifications is highly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA)

Harris Friedell
Recruiting Manager

Harris is a seasoned veteran in the recruiting industry, managing and enhancing the candidate and client recruitment process for the New York tri-state area. He is a proud father of two Rutgers University grads, and is enjoying his "empty nest" with his wife of 31 years.

Fun Fact: Although he is a Mets and Jets fan, he still tries to keep a smile on his face!

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