DESCRIPTION:
Duties: Drive all aspects of audit activities including risk assessments, audit planning, audit testing, work-paper documentation and review, risk and control evaluation, issue identification, drafting of audit issues and audit reports, and verification of action plan closure. Responsible for planning, testing and reporting on the effectiveness of the line of business control environment. Ensure the audit process is conducted in accordance with department and professional standards. Perform audit continuous monitoring activities, including stakeholder meetings and monitoring of key performance indicators. Build and maintain collaborative working relationships with stakeholders. Maintain technical competency, and stay up-to-date with evolving accounting, regulatory and industry developments impacting the line of business area. Oversee work of resources aligned to audit activities. Coordinate performance reviews, priority setting and career planning for audit associates.
QUALIFICATIONS:
Minimum education and experience required: 3- or 4-year Bachelor's degree in Accounting, Financial Accounting, Finance, Economics, Business Administration, or related field of study plus Seven (7) years of experience in the job offered or as Audit Manager, Senior Auditor, Internal Auditor, Business Risk and Control Manager/Operational Risk Manager, Finance Manager or related occupation in the auditing or financial services industry.
Skills Required: This position requires experience with the following: assessing financial risk and controls; executing audit testing to assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and potential issues to management; completing audit work paper documentation; leading the audit process, including audit planning, execution, and reporting; managing audit deadlines and overseeing work of team members; working in or auditing Capital Markets or Investment Banking business; financial services industry accounting, financial regulatory reporting, capital planning (CCAR/ICAAP) processes, or liquidity reporting.
Job Location: 545 Washington Blvd, Jersey City, NJ 07310.
Full-Time. Salary: $182,000 - $200,000 per year.