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Internal Audit - VP US Finance & Tax

United States, New York 150000.00 - 210000.00 USD / Year · Job Posted May 05, 2026
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Job Description

In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over current and evolving risks, adhering to international auditing standards and adapting to the changing business environment.

Job Responsibility

  • Leading the delivery of Continuous Monitoring activities, including engagement with senior stakeholders to discuss the relevance of business changes on risks, controls and the audit plan
  • Management of challenging stakeholder discussions regarding audit exceptions
  • Independent preparation and review of material in response to regulator requests
  • Management of actual or perceived conflicts to independence and objectivity for all owned audits
  • Development of an impactful annual audit plan
  • Production of audit reports, selecting the most appropriate language to use in different audit scenarios, with a clear understanding of the needs of the different users of the audit report
  • Management of the tracking, validation and closure of several audit issues across a portfolio, overseeing that issue closure is activity performed by others, ensuring they meet quality and timeline requirement and engaging effectively with stakeholders on contentious validation conclusions

Requirements

  • Experience in Internal Audit, financial statement analysis, financial regulatory reporting, tax, risk weighted assets (RWA), impairment, regulatory compliance, or enterprise risk within banking
  • Knowledge of US GAAP, IFRS, Basel, and regulatory expectations related to financial and capital reporting
  • Ability to identify and assess key controls in complex environments and/or processes
  • Audit leading (planning, fieldwork, reporting), documentation and analytical skills with a high degree of attention to detail
  • Proven written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders and analytical skills
  • Ability to lead continuous monitoring activities to proactively identify emerging risks and provide timely input into audit planning, including informing changes to the audit universe, risk assessments, and planned audit coverage

Nice to have

  • Relevant professional qualifications such as CPA, CFA, CIA, or FRM would be beneficial
  • Experience in working on regulatory requests and with regulators
  • Experience in executing data analytics or designing data analytics test strategies and working with data analytics teams

What we offer

  • Fitness centres offering a variety of classes and services
  • Wellness center
  • Health center providing primary and urgent care, wellness exams, health coaching, and vaccinations
  • Sophisticated dining options including a colleague restaurant and a private executive dining room

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