Capital Markets Internal Audit Team Lead
2 days ago
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.
- 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
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.
-
Capital Markets Internal Audit Team Lead
2 days ago
Washington, DC , USA, United States Cedent Consulting Full timeJob Title: Capital Markets Internal Audit Team LeadAt Cedent Consulting, we are seeking a highly skilled and experienced Capital Markets Internal Audit Team Lead to join our team. As a key member of our internal audit team, you will be responsible for leading the execution of internal audits, providing guidance and coaching to team members, and identifying...
-
Capital Markets Internal Audit Team Lead
8 hours ago
Washington, DC , USA, United States Cedent Consulting Full timeJob Title: Capital Markets Internal Audit Team LeadJob Summary: We are seeking a highly skilled and experienced Capital Markets Internal Audit Team Lead to join our team. As a key member of our Internal Audit department, you will be responsible for leading audit execution, coaching staff, and providing guidance on governance, risk, and control...
-
Capital Markets
4 weeks ago
Washington, United States Cedent Consulting Full timeTitle: Capital Markets Internal Audit Team Lead @ Washington, DCSuccessfully perform all key job functions of the Senior Internal Auditor role at a higher level of complexity, scope, and autonomy.Review and finalize staff work papers and deliverables with Internal Audit Manager/Director.Review and finalize audit reports with Internal Audit...
-
Capital Markets- Internal Audit Team Lead
3 weeks ago
Washington, United States Cedent Consulting Full timeTitle: Capital Markets Internal Audit Team Lead @ Washington, DC Terms of Hire: Full time. Job Description At Client, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive...
-
Internal Audit Manager
2 months ago
Washington, United States Regal Executive Search Full timePlanning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. Provide formal supervision and coaching of s Audit Manager, Internal, Audit, Capital Markets, Manager, Business Partner, Business Services, Staffing
-
Audit Quality Specialist
2 days ago
Washington, DC , USA, United States Center for Audit Quality Full timeAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as a Audit Quality Specialist. In this role, you will play a key part in advancing the mission of the Center for Audit Quality (CAQ) by managing and supporting technical and policy-oriented projects.Key ResponsibilitiesManage and support technical and policy-oriented...
-
Capital Markets Manager
24 hours ago
Washington, DC , USA, United States KPMG Full timeJob Summary:We are seeking a highly skilled Manager to join our Advisory Services team at KPMG. As a key member of our team, you will be responsible for developing frameworks and methodologies for compliance, supervisory, operational, and regulatory risk-management programs. You will review clients' policies, procedures, processes, and controls against...
-
Capital Markets Manager
2 days ago
Washington, DC , USA, United States KPMG Full timeJoin KPMG's Advisory Services TeamWe are seeking a highly skilled Manager to join our Advisory Services team, specializing in Capital Markets. As a key member of our team, you will be responsible for developing and implementing risk management programs, reviewing client policies and procedures, and leading client engagements.Key Responsibilities:Develop and...
-
Internal Audit Team Lead
4 weeks ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob SummaryPNC Bank NA is seeking a highly skilled Internal Audit Team Manager Sr. to lead our internal audit team in assessing the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key ResponsibilitiesPlan and lead internal audits to assess the effectiveness of controls, accuracy...
-
Capital Markets Director
1 day ago
Washington, Washington, D.C., United States IDB Invest Full timeAbout IDB InvestIDB Invest is a leading international financial institution dedicated to promoting sustainable development in Latin America and the Caribbean. Our mission is to support innovative projects and enterprises that drive financial results while maximizing regional social and environmental impact.Job OpportunityWe are seeking a highly experienced...
-
Audit Professional
2 days ago
Washington, DC , USA, United States KPMG Full timeJob Title: Audit ProfessionalWe are seeking a highly motivated and detail-oriented Audit Professional to join our Federal Practice team. As an Audit Professional, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.Responsibilities:Work as...
-
Capital Markets Associate
3 weeks ago
Washington, DC, USA, United States 5 Legal Full timeJob Opportunity5 Legal, a top-tier law firm, is seeking a skilled associate to join their Corporate, Capital Markets and Securities Regulation team.Key Responsibilities:Advise companies and investment banks on complex capital markets transactions.Ensure compliance with securities laws and regulations.Assist with strategic transactions and corporate...
-
Audit Associate
2 days ago
Washington, DC , USA, United States KPMG Full timeJob SummaryKPMG is seeking a highly motivated and detail-oriented Audit Associate to join our Audit Services team. As an Audit Associate, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.ResponsibilitiesConduct audits of financial...
-
Capital Markets Director
18 hours ago
Washington, Washington, D.C., United States IDB Invest Full timeAbout IDB InvestIDB Invest is a leading international financial institution that aims to support sustainable development in Latin America and the Caribbean. Our mission is to provide innovative financial solutions that drive economic growth and social impact in the region.Job SummaryWe are seeking a highly experienced Capital Markets Managing Director to...
-
Audit Intern, Federal Practice
3 weeks ago
Washington, DC , USA, United States KPMG Full timeAbout KPMGKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. Our team is dedicated to delivering high-quality services that meet the needs of our clients.Job SummaryWe are seeking an Audit Intern to join our Federal Practice team. As an Audit Intern, you will have the...
-
Senior Regulatory Counsel, Capital Markets
2 days ago
Washington, DC , USA, United States Penn Foster Inc Full timeJob SummaryWe are seeking a highly experienced and skilled Senior Regulatory Counsel to join our Capital Markets team. The successful candidate will be responsible for directing and managing the complete life cycle of the adoption of new regulatory requirements.Key ResponsibilitiesAdvise the Board of Governors and senior management on high-impact, legally...
-
Audit Professional
2 weeks ago
Washington, DC , USA, United States KPMG Full timeJob Title: Audit ProfessionalWe are seeking a highly motivated and detail-oriented Audit Professional to join our Federal Practice team. As an Audit Professional, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities:Conduct financial statement audits and...
-
Washington, DC , USA, United States FINRA Full timeJob SummaryThis position is responsible for directing and managing the complete life cycle of the adoption of new regulatory requirements in the capital markets area. The incumbent provides expert knowledge to the Board of Governors and senior management, advising them on high-impact, legally and politically complex and sensitive regulatory initiatives and...
-
Internal Audit Specialist
2 weeks ago
Washington, DC , USA, United States Underground Administration Full timeJob Title: Sr. Internal AuditorUnderground Administration is seeking a highly skilled Sr. Internal Auditor to join our team. As a key member of our Internal Audit Department, you will be responsible for executing audit planning, fieldwork, and reporting.Key Responsibilities:Assess the risk and control environment for processes within coverage areas.Validate...
-
Capital Markets Director
2 weeks ago
Washington, Washington, D.C., United States The Green Recruitment Company Full timeDirector/VP Capital MarketsThe Green Recruitment Company is partnering with a leading solar + battery storage developer to find a seasoned professional to lead their capital markets efforts.Key Responsibilities:Originate, structure, and execute project finance transactions for solar and battery storage projects in the US.Negotiate transaction documentation...