Capital Markets Internal Audit Team Lead

2 days ago

Washington DC USA, United States Cedent Consulting Full time
Job Title: Capital Markets Internal Audit Team Lead

At Cedent Consulting, we are seeking a highly skilled Capital Markets Internal Audit Team Lead to join our team. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Assist with planning, executing, and reporting financial, operational, and compliance-related audits/projects to facilitate compliance with federal laws, corporate standards, and generally accepted accounting principles.
  • Serve as the day-to-day project manager for one or more audit projects and provide project guidance and informal coaching to Senior Internal Auditors and Internal Auditors as needed.
  • Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis.
  • Review and finalize staff work papers and deliverables with Internal Audit Manager/Director. Review and finalize audit reports with Internal Audit Manager/Director.
  • Track results of prior audits and facilitate appropriate corrective action.
  • Continually strengthen and improve the governance, risk, and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.
  • Provide day-to-day project management oversight of Internal Auditors and Senior Internal Auditors (including project guidance and informal coaching).
  • Communicate project team and audit objectives; inspire and motivate team members to achieve results.
  • Build and maintain relationships with business partners at the manager and staff levels.
Requirements:
  • Bachelor degree or equivalent required
  • MS and/or MBA preferred
  • Finance, accounting, and/or business administration specialization required
  • 5+ years of relevant experience
  • Certification in the industry is required. Examples include CPA, CIA, CIDA, PRM, FRM, CFA, etc.
  • 5+ years experience leading audit execution and coaching staff is preferred
You Will Enjoy:

An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way

Apply today to learn more and be part of our Growth story.

All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.

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