Internal Audit Director – CCAR

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Our client is seeking an exceptional individual to  lead the SIFI/CCAR Internal Audit team in their NJ offices. This dynamic role will be charged with building and overseeing the audit coverage for areas impacted by a SIFI (Systemically Important Financial Institution) designation.


  • Lead and supervise audit coverage in the areas impacted by a SIFI designation, including CCAR, Recovery and Resolution Planning, Liquidity and Stress testing and the Volcker Rule.
  • Evaluate the effectiveness of internal controls and communicate any issues to management.
  • Provides leadership to Internal Audit Group and promotes staff development and growth.
  • Prepare Audit Committee presentations and annual risk assessment.
  • Stay abreast of updates to relevant regulatory requirements.
  • Collaborate with other teams within Internal Audit as necessary.


  • Bachelor’s Degree in Accounting, Finance, or relevant field.
  • CPA or MBA preferred.
  • 12 years of relevant work experience.
  • Prior senior-level experience developing audit coverage in areas related to SIFI’s, especially CCAR, Liquidity and Stress Testing.
  • Knowledge of Financial Industry Regulations.
  • Experience interacting with regulatory authorities.
  • Demonstrated experience managing diverse teams.