Internal Audit VP – Audit Owner
Workday
full-time
Posted on:
Location Type: Office
Location: New York City • New Jersey • New York • United States
Visit company websiteExplore more
Salary
💰 $150,000 - $210,000 per year
Job Level
About the role
- To lead the development and delivery of audits aligned to the bank’s standards and objectives
- Leading the delivery of Continuous Monitoring activities
- Management of challenging stakeholder discussions regarding audit exceptions
- Independent preparation and review of material in response to regulator requests
- Advise key stakeholders on functional and cross-functional areas of impact and alignment
- Manage and mitigate risks through assessment, in support of the control and governance agenda
Requirements
- Lead and execute Market Operations audits, including audit planning, scoping, and execution
- Serve as Audit Owner, accountable for audit delivery, timelines, and adherence to internal standards
- Act as a subject matter expert in Market Operations audits with a strong understanding of regulatory requirements
- Bring prior internal or external audit experience with the ability to lead teams, coach staff, and work independently
- Hold relevant professional certifications such as CPA, CIA, FRM, or CFA, with experience using data analytics tools
Benefits
- medical, dental and vision coverage
- 401(k)
- life insurance
- other paid leave for qualifying circumstances
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit planningaudit executiondata analytics
Soft Skills
leadershipstakeholder managementcoachingindependent work
Certifications
CPACIAFRMCFA