Senior Credit/Lending Auditor

2 months ago


New York, New York, United States ACG Resources Full time
Job Summary:

ACG Resources is seeking a highly skilled Senior Credit/Lending Auditor to join our team. As an AVP of Internal Audit, you will be responsible for managing and performing internal audits in the U.S., with a focus on credit and lending. Your expertise will be crucial in evaluating the effectiveness of risk management, control, and governance processes.

Main Responsibilities:
  • Plan and Execute Audits: Develop and implement audit plans, in accordance with audit policies, professional and regulatory standards.
  • Draft Audit Reports: Prepare comprehensive audit reports, presenting findings to management and developing practical recommendations.
  • Maintain Work Papers: Ensure complete and accurate work papers, and review the work of others as needed.
  • Contribute to Audit Process Improvements: Collaborate with the team to enhance audit processes, including data-driven approaches.
  • Monitor and Execute Validation Testing: Validate assigned audit and regulatory findings, and perform continuous monitoring activities to identify key changes and emerging risks.
  • Develop Relationships: Establish and maintain effective relationships with management, fostering trust and open communication.
  • Perform Special Projects: Take on additional duties, special projects, and reviews as assigned by management.
Requirements:
  • Strong Knowledge: Commercial banking, credit, and lending activities, as well as audit principles, processes, techniques, and tools.
  • Project Management Skills: Proven ability to manage projects, prioritize tasks, and meet deadlines.
  • Data Analysis: Familiarity with data-driven approaches, data analytics techniques, and systems (e.g., Tableau, Qlik Sense, BI tools, Python).
Qualifications:
  • Experience: 5+ years of relevant audit experience in banking and credit/lending.
  • Certifications: CPA, CIA, CAMS, or CISA certifications (or equivalent) preferred.
  • Education: Bachelor's degree in Accounting or Finance (or equivalent).
Salary:

$110,000 - $135,000, depending on experience and skill level.



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