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