AprFriday,

Director of Internal Audit

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The New York State Banking Department seeks an experienced professional to serve as the Director of Internal Audit. Position is located in New York City.

The successful candidate will work closely with executive management to ensure the Department’s compliance with the provisions of the Internal Control Act. The Director of Internal Audit will develop and execute a comprehensive audit program that is responsive to the operational, financial and control risks across all divisions and business units of the Banking Department. This individual will directly manage the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS, and all applicable statutes, regulations, and policies.

Candidates must have a thorough understanding and knowledge of the GAAP, GAAS and COSO internal control framework. He/she must possess significant and solid internal controls experience and project management abilities. Strong communication, analytical, and management skills are essential. Computer proficiency in MS Word, Excel, PowerPoint, and ACL is preferred. Must be able to demonstrate the ability to build and leverage internal and external alliances in an environment focused on performance metrics.

The preferred candidate should possess a bachelor’s degree in accounting with CPA, CIA, or CISA certification and 10 years of progressively responsible experience relating to audit, general accounting and operations

Interested candidates should send their resume to:

Peggy Butler-Bertholf
NYS Banking Department
Human Resources
One State Street
New York, New York 10004-1417

You may also submit your resume by:
Fax: (212) 709-5450 or Email: peggy.butler-bertholf@banking.state.ny.us

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