AVP/VP of Internal Audit

Location Irving
Date Posted March 07, 2019
Job ID 9707
Employment Type Direct Hire

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Job Description:

We are assisting our Irving, TX client with a search for an AVP/VP of Internal Audit.  This highly visible role will be responsible for the design and implementation of the internal audit program for the company and only requires approximately 5% travel. 

Responsibilities:

  • Handle day to day management of the internal audit function including the supervision of a 2-6 person audit team reporting into this position.
  • Perform an annual risk assessment of the business and continuous monitoring of the plan based on the risk analysis of the critical processes.
  • Implement and effectively execute an internal audit plan for the business by proactively managing competing priorities.
  • Coordinate with external auditors when needed on special requests and regulatory exams.
  • Perform corporate, operational and regulatory audits of functional areas and report significant issues related to processes and controls, including risks inherent in and potential improvements to, those processes and controls.

Requirements:

  • Bachelor’s degree in accounting or finance.
  • CPA or CIA certification strongly preferred.
  • 5+ years of internal auditing experience.
  • Public accounting, preferably Big 4, and industry experience.
  • Must have mortgage or financial services industry experience.
  • Strong verbal and written communication skills.

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