ACCOUNTING & FINANCE PLACEMENTS PHONE: 212-856-9888 FAX: 212-856-0826 info@marcusjobs.com

ACCOUNTING & FINANCE PLACEMENTS PHONE: 212-856-9888
FAX: 212-856-0826
info@marcusjobs.com

23
JUL
2014

AVP Internal Audit, Global Financial Services Organization

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Major Public financial services corporation is seeking an AVP Internal Audit. The Internal Audit team carries out operational and financial audits and participates in the Sarbanes Oxley program.

 

Responsibilities

  • Assess and analyze risks and mitigating controls, testing control effectiveness, evaluating procedural compliance, reviewing reporting accuracy, and identifying key issues
  • Assist in audit planning and assessment.
  • Communicate audit findings, conclusions, and issues to management and stakeholders
  • Review open audit issues
  • Perform account reviews, ensuring proper documentation under SOX

 

Qualifications

  • Bachelors degree in finance or accounting
  • 3 or more years of experience in accounting, audit, or finance
  • CPA or CIA preferred
  • Knowledge of GAAP, COSO, and auditing principles
  • Highly motivated, with strong leadership, interpersonal, verbal, written, and communication skills.

Compensation: 80,000-100,000 + Bonus, Performance Based