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VP - Asset Based Lending Audit Team

Company: Madison Davis, LLC
Location: White Plains
Posted on: October 11, 2019

Job Description:

Job Title: VP/Audit Manager, Asset Based Lending Audit Team Overview: The firm is seeking an experienced Internal Auditor to work within the Internal Auditing Department. In this position, the individual will supervise assigned audit staff members as they evaluate the current control environment for business units operating within the Americas Division and provide feedback to Management on the adequacy of control designs, as well as the operating effectiveness of processes/activities. The candidate must be able to lead an audit team on larger, more complex audit reviews, as well as work as a team member. Responsibilities: -- This position will require the individual to plan and perform internal audits over all Banking areas within Division, with emphasis on the credit business promotions, credit risk management and operations. Allocation of time is as follows: o Examine and evaluate internal controls in key risk areas of banking activities/practices to ensure compliance with internal policies and applicable rules, laws, and regulations; Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews and financial analysis; o Propose or evaluate appropriate corrective measure designed to strengthen internal controls, operational policies and procedures, and other weaknesses identified during audits; o Prepare clear and concise audit work papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time-frames o Conduct audit scoping, planning and closing meetings with Internal Audit and relevant Department Management o Project reporting to Internal Audit Management Qualification: Internal audit / Credit Risk experience with internal audit experience within a large Foreign Banking Organization or US Money Center Bank. Strong working knowledge of Leasing related activities is required. Financial/accounting background with proven management accounting knowledge. Proficiency in cost analysis, gross up calculations, review of ledgers, contracts and other financial books and records, etc.

Keywords: Madison Davis, LLC, White Plains , VP - Asset Based Lending Audit Team, Accounting, Auditing , White Plains, New York

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