Chief Audit Executive
3 weeks ago
Key Responsibilities:
- Formulate and implement a detailed annual audit strategy grounded in risk evaluations and compliance mandates, ensuring a thorough assessment of the organization's banking initiatives.
- Facilitate and coordinate external audit engagements and regulatory reviews, including managing the scope and financial parameters of outsourced audit functions.
- Conduct thorough analyses of collected data to identify any deficiencies in controls, redundancies, excessive expenditures, fraudulent activities, or non-compliance with legal standards and internal policies. Promptly notify management of any significant findings and prepare comprehensive reports with actionable recommendations for the Board Committee.
- Effectively convey audit outcomes and suggestions to senior management and the Audit Committee, focusing on enhancements to internal controls and operational efficiencies.
- Act as the primary liaison for the Audit Committee, organizing and managing meetings and associated responsibilities.
- Proactively alert senior leadership to critical risks or vulnerabilities concerning internal controls, compliance, and governance that necessitate immediate attention.
- Identify essential risks and controls, demonstrating expertise in Sarbanes-Oxley compliance and control optimization.
- Perform transaction testing and readiness evaluations as required.
- Design and implement a continuous auditing program for fintech partners, middleware providers, and direct internal risk-based banking initiatives.
- A minimum of ten years of experience in the financial services sector.
- Familiarity with nontraditional banking operations, particularly in fintech and embedded banking, is preferred. Previous experience in public company audits is essential.
- CPA certification is highly desirable.
- In-depth understanding of internal auditing standards, accounting principles, risk management, and regulatory frameworks, including Sarbanes-Oxley.
- A Bachelor's degree in Finance, Accounting, or a related field from an accredited institution.
- Comprehensive knowledge of the COSO Framework, CoBIT, and other prominent business and IT control frameworks.
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