What are the responsibilities and job description for the Credit Risk Internal Audit VP position at Social Capital Resources?
Top-Tier Bank in Midtown, Manhattan is seeking a Credit Risk Internal Audit VP for their growing team!
Responsibilities :
- Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings
- Manages the regulatory and audit issue validation projects
- Reviews and approves regulatory and audit issue validation reports
- Reviews and approves auditor’s work papers and other deliverables covering all phases of an audit engagement
- Validates issue closures based on control design, operating effectiveness, and sustainability and reviews audit issue validation report
- Verifies issue closures based on control design, operating effectiveness, and sustainability
- Manages and approves risk assessments, assists the Head of Audit with audit plan
- execution
Qualifications :
