Chief Internal Auditor

Our client in the investment banking industry is looking for a Chief Internal Auditor to join their team in the San Fernando Valley

 

Job Description:

  • Lead in the development of a strategic risk-based annual audit plan
  • Ensure reports are provided to the Audit Committee summarizing audits conducted, significant findings, status of corrective actions, progress on the audit schedule and status of examinations conducted by regulators and external auditors
  • Evaluate and recommend procedures and internal controls to ensure compliance with laws, policies and procedures
  • Help maintain internal audits, performing work, and communicating results
  • Help obtain competent advice and assistance to resolve issues
  • Develop and foster partnerships with business line management

 

Requirements:

  • CPA/CIA license preferred
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance, business or related field and a minimum of 8 years’ relevant experience

Ref #35203

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Dora DangChief Internal Auditor