AVP of Credit and Lending Audits
2 months ago
Compensation: $135,000
Role Type: Hybrid
Location: New York, NY
Job Summary:
In this pivotal role, you will oversee and conduct internal audits across the United States, specifically targeting credit and lending operations. Your responsibilities will include ongoing monitoring efforts and assessing the efficacy of risk management, control, and governance frameworks.
Key Responsibilities:
- Design and implement audit plans in line with established audit policies and regulatory standards.
- Prepare comprehensive audit reports, communicate findings to senior management, and propose actionable recommendations.
- Ensure meticulous documentation of work papers and occasionally review the contributions of colleagues.
- Drive enhancements in the audit process and efficiency through innovative, data-driven methodologies.
- Conduct validation testing for assigned audit and regulatory issues.
- Engage in continuous monitoring to detect significant changes and emerging risks.
- Establish and maintain a trustworthy relationship with management.
- Undertake additional tasks, special projects, and reviews as required.
Knowledge and Skills:
- In-depth understanding of commercial banking and credit/lending operations.
- Proficient project management capabilities.
- Familiarity with audit principles, methodologies, and tools; experience with TeamMate+ is advantageous.
- Knowledge of data analytics tools and techniques is beneficial (e.g., Tableau, Qlik Sense, BI tools, Python).
- Exceptional written, verbal, and interpersonal communication skills, with the ability to engage effectively with all levels of personnel, including senior management.
- Proven team player with strong leadership qualities.
- Demonstrates initiative, self-motivation, and a results-oriented mindset.
- Analytical thinker with a focus on continuous improvement and the ability to make informed decisions.
- Capable of working independently or collaboratively within a team.
- Strong time management skills, including the ability to prioritize and handle multiple tasks.
- Minimum of 5 years of relevant audit experience in banking and credit/lending.
- Experience with foreign banking institutions is preferred.
- Bachelor's degree in Accounting or Finance, or equivalent experience.
- Preferred certifications include CPA, CIA, CAMS, or CISA.
Salary is commensurate with experience and skills, ranging from $110,000 to $135,000.
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