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Vice President - Finance Internal Auditor

  • Location

    New York, NY

  • Sector:

    Financial Services and Banking

  • Job type:


  • Salary:


  • Contact:

    Jonathan Moran

  • Contact email:

  • Salary high:


  • Salary low:


  • Job ref:


  • Published:

    4 months ago

  • Expiry date:


  • Startdate:


We are working with a Tier 1 global banking group to find a Vice President - Finance Internal Auditor to join their growing team in New York. This position which will report to a Senior Director in the audit team and supports the annual risk assessment, remediation and continuous monitoring of the finance, product control and controllership audit plan.

As a Lead Audit position, this role will cover finance audits such as general ledger, financial reporting, broker-dealer reg reporting, P&L and balance sheet reporting, tax, independent price verification and accounts payable. The role involves a high degree of coordination with colleagues in audit teams covering technology, global markets, operations, risk and legal/compliance.

You will have:

  • Approximately 10+ years’ combined experience in financial services, risk, audit, controls or similar functions.
  • Demonstrated experience in leading audits of the finance and accounting functions of a wholesale/investment banking business.
  • Strong subject matter expertise across a number of key finance and accounting processes including: reporting, IPV, balance sheet reporting and general ledger.
  • Ability to build strong relationships with colleagues and business stakeholders and the ability to challenge effectively.

Preferred experience:

  • Experience around internal auditing for financial systems and the underlying data structures and financial rule engines that support these.
  • Strong foundation of data risks and how data analytics interact with financial systems and their risk exposure.
  • CPA or similar accounting certification.