Director of Internal Auditing, Full Time
3 weeks ago
K2 Integrity is seeking an internal audit director to join our Assurance Services practice. This director will be an experienced audit professional with a minimum 10 years of experience within the financial services industry. The ideal candidate will be a Certified Internal Auditor (CIA) with strong experience in the banking sector. Our internal audit director will work as a strategic and tactical advisor, helping clients proactively understand the regulatory landscape and assisting them in managing both their internal and external risks. This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. The internal audit director will also function as an information systems auditor and regulatory expert, not only executing deliverables but also bringing holistic solutions to clients. Deliver internal audit and advisory services to clients under the supervision of the senior managing director.
Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting, follow-up, and remediation testing.
Execute high-quality independent assessments of internal audit functions, including but not limited to external quality assessments (EQAs) or self-assessments with independent validation.
Provide Sarbanes-Oxley (SOX) compliance services, including planning, development of risk control matrices and narratives/flowcharts, fieldwork, reporting, and remediation efforts.
Identify and assess potential risks and provide recommendations for mitigating risks.
Perform appropriate internal audit and SOX monitoring, data analytics (e.g., Assist clients with implementation and improvements based on the internal audit results, quality assessment findings, and regulatory orders.
Monitor regulatory and business changes, new and emerging risks, and industry trends.
status, reporting, training).
Provide audit administrative and project management support to team.
Complete review of audit documents and workpapers.
Provide guidance and training to team members on skills related to client matters/engagements.
Manage engagements in accordance with budget and deadline requirements.
Manage alternating priorities and multitask under tight deadlines.
Four-year college degree or international equivalent.
~10+ years experience in internal audit.
~ CPA and CISA certifications preferred.
~ Professional experience in financial services, specifically banks, broker-dealers, asset managers, or insurance companies preferred.
~ Experience in internal audit planning, risk assessment, professional practices, internal audit delivery and assurance, and reporting.
~ Strong knowledge of internal audit/SOX data analysis.
~ Experience performing quality assessments.
~ Skills in advisory internal audit.
~ Ability to use Microsoft Office applications (Excel/pivot tables, charts, PowerPoint, Word, etc.).
~ Ability to use Adobe Writer for audit delivery and workpapers.
~ Strong writing skills; ability to prepare clear and concise reports and communicate with management.
~ Excellent verbal communication skills with the ability to present complex and sensitive issues to senior management.
~ This role is hybrid out of our NYC office location.
Full-time
Accounting/Auditing
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