Director, Internal Auditing

Direct message the job poster from PRI Technology My name is Bill Stevens, and I have a new full time Director, Internal Auditing opportunity available for a major firm located in Hoboken, New Jersey that could be of interest to you, please review my specification below and I am available at any time to speak with you so please feel free to call me. The work schedule will be hybrid, three days a week in the office and two days remote. Due to client confidentiality please call me for the generous salary and detailed benefits information. There is a bonus structure based on performance, a % based yearly salary raises and after five years equity within this organization. Responsibilities: Leveraging deep expertise in business strategy to support the internal audit function and the organization with actionable insights to drive ongoing success. Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools. Coordinate and manage regulatory requests and examinations with bank regulators and external auditors. In alignment with Internal Audits methodology, directly oversee the audit universe for the firms US Finance and Corporate Treasury and the execution of the annual audit plan. Drives the continual assessment of key and emerging risks and adjusts annual plans, as necessary. Responsible for delivering key insights to management and supporting functions. Oversee staff and audit engagements/projects focusing on U.S. Finance and Corporate Treasury with broader coverage of Liquidity Risk Management, Interest Rate Risk in the Banking Book (IRRBB), Funds Transfer Pricing, Financial Planning and Analysis. Maintain Internal Audits approach to opining on the Quality of Finance and Corporate Treasury Management, aligning with key regulatory guidance. Highlights: This individual will be a contributor to maturing the Internal Audit (IA) function and influencing change across the first and second line of defense through audit coverage over the Chief Financial Officer, Treasurer and Chief Risk Officer's organization. The ideal candidate for this Corporate Treasury, Director Internal Audit position will provide independent, objective assurance over the design and execution of the firms Finance and Corporate Treasury (Interest Rate Risk, Liquidity Risk Management and Funds Transfer Pricing) practices established through Combined Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and board reporting. Qualifications for this role: Bachelor's degree in either economics, business, finance, or other quantitative fields (e.g., mathematics, statistics, etc.) Ten or more years of experience in Internal Audit, this experience should include regulatory issue remediation. A Subject Matter Expert In risk management assessment of Corporate Treasury activities including assessments of liquidity management strategy effectiveness based on quantitative and qualitative analytics, interest rate risk and funds transfer pricing. Having implemented and executed a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off balance sheet products. Experience managing relationships with senior leadership and regulatory bodies through the identification of emerging asset & liability management, interest rate, and liquidity risks. Possess experience utilizing the three lines of defense model (LOD) which provides guidance for effective risk management, governance, and internal audit. 1LOD, 2LOD and 3LOD. Experience working at a large banking institution. Board experience, regulatory background, consulting/public accounting experience. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). The interview process will include an initial telephone or Zoom screening. Please let me know your interest for this position, availability to interview and start for this position along with a copy of your recent resume or please feel free to call me at any time with any questions. Regards Bill Stevens Senior Technical Recruiter PRI Technology 973-354-2799 Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing, Finance, and Other Industries Investment Banking, Banking, and Financial Services #J-18808-Ljbffr

Created: 2025-02-01