Senior Vice President, Internal Audit
About the Company
Prominent commercial real estate finance company
Industry
Real Estate
Type
Public Company
Founded
1937
Employees
1001-5000
Categories
Specialties
About the Role
The Company is seeking an SVP for its Internal Audit department. The successful candidate will be responsible for overseeing a comprehensive internal audit program to ensure the company's compliance with all regulatory requirements. This includes creating and managing the annual audit plan and budget, leading financial, operational, and compliance audits, and developing the internal audit team. The role also involves coordinating with regulatory agencies, supporting external audit efforts, and serving as a key participant in various risk and compliance committees. The SVP will be expected to operate the internal audit function in accordance with global standards, provide valuable business insights, and maintain a strong ethical and professional standard. Candidates for the SVP position should have a Bachelor's degree in accounting or finance, with a preference for a CPA or CIA certification. A minimum of 7 years' experience in finance, accounting, or audit, with at least 5 years in a management role, is required. Experience in the financial services industry and with Big 4 public accounting firms is highly valued. The ideal candidate will possess strong analytical, communication, and problem-solving skills, and demonstrate a high level of integrity and ethical standards. Proficiency in Microsoft Excel and PowerPoint, as well as a proven track record of leadership, mentoring, and team management, are essential. The role demands a detail-oriented, proactive individual with the ability to adapt to a dynamic environment and a commitment to continuous professional development.
Hiring Manager Title
Audit & Risk Committee of the Board of Directors
Travel Percent
Less than 10%
Functions
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