Enterprise Risk Management Audit, Assistant Vice President

. Plan, oversee and execute audits according to the Division’s risk-based audit methodology .

Posted 5/12/2026full-timePrinceton • New Jersey • 🇺🇸 United StatesLead💰 $80,000 - $140,000 per yearWebsite

Key responsibilities & impact

Plan, oversee and execute audits according to the Division’s risk-based audit methodology
Supervise and direct the execution of risk and control assessments
Review audit workpapers to ensure execution in line with internal standards
Draft audit reports that clearly communicate overall conclusion
Work in partnership with business area management to communicate expectations
Develop and maintain a thorough understanding of assigned areas of responsibility
Establish and maintain strong and effective client relationships
Coach and mentor audit staff as part of their ongoing development

What you’ll need

5+ years of experience in CCAR or Market/Credit/Liquidity risks
Bachelor's degree, preferable in finance, accounting or related field
Advanced degree or certification (CFA, FRM, CPA) preferred
Experience executing or auditing CCAR or Financial Risks
Experience in auditing information technology general controls
Knowledge and understanding of financial risks particularly Liquidity, Market and Credit risks
Fluency in English – Written and spoken

Comp & perks

Generous medical care
Insurance coverage including basic life, medical, dental, vision
Long-term disability coverage
Paid-time off including vacation, sick leave, short term disability, and family care
Access to Employee Assistance Program
Incentive compensation including eligibility for annual performance-based awards
401K with company match
Flexible Work Programs
Educational support

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit methodologyrisk assessmentaudit workpapersaudit reportsfinancial risksinformation technology general controls

Soft Skills

communicationclient relationship managementcoachingmentoring

Certifications

CFAFRMCPA