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Madison-Davis, LLC

Vice President of Audit Risk & Operations

  • New York, NY
  • Full Time

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Title: VP of Audit Risk & Operations
Office Status: Hybrid NYC
Salary: $230, 000 Base + Bonus

One of the premier largest banks in the world is looking to add a VP on its Audit of Risk & Operations Team. Its market share is ever growing and currently at its peak, so it is currently adding new members to its accounting and finance teams. As the banks’ capital threshold continues to rapidly increase with no signs of slowing down, so will the company’s market share as well as its need for excellent staff.

The bank is one of the most internationalized banks in the world, and their strategic goal it to continue to be a leading international bank, that delivers growth and excellence, through the development of an integrated cross-border business platform, that at its core is focused on commercial banking.

Job Duties Include but not limited to:

-Audit Strategy, Execution and Enhancement.
-Contribute to achieving a “Strong” internal audit functions consistent with regulatory expectations.
-Execute and supervise the audit strategy of business activities, risk management, and management functions.
-Contribute to the Bank-wide audit risk assessments and challenge on risk matters.
-Design and ensure the implementation of control testing of business activities, risk management, and management functions.
-Execute assigned audit program and review audit work papers.
-Ensure the delivery of audit reports and internal audit feedback are complete, insightful, and timely Oversight of Management Action Plan.
-Evaluate management action plans to ensure audit issues raised are adequately addressed.
-Direct and/or perform issue tracking and risk-based issue validation.

Job Requirements:
3-6 years of audit experience from a national CPA firm or financial services company