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New York, NY 10005

Posted: 08/21/2018 Employment Type: Direct Hire Industry: Chief Auditor Job Number: 12458

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Chief Internal Auditor 

Great opportunity for to be part of Senior management in this Growing financial institution in NYC seeking a Chief Internal Auditor

  Will direct a broad, comprehensive program of internal auditing within the Financial institution.

  Examine and evaluate the adequacy and effectiveness of the management controls by the Financial institution to direct its activities toward the accomplishment of its objectives in accordance with Financial institution policies, procedures and plans.

Establish policies and procedures for audit activity and direct its technical and administrative functions.

Oversee the risk management and control management to maximize operations  effectiveness, financial reliability, and compliance.

  Determine the internal audit scope and develop an annual audit plan to be submitted and to and approved by the Supervisory Committee.

  Execute a comprehensive risk based audit program (based upon approved audit plan) for the evaluation of the management controls provided over all Financial institution activities.

  Conduct risk assessments for each department and/or function within the Financial institution.

Review procedures and records for their adequacy to accomplish intended objectives and appraise policies and plans relating to the activity or function under audit review.

  Work with and assist the independent certified public accountants retained by the Supervisory Committee in the performance of the annual review.

Requires excellent skills as well as strong knowledge of GAAP and/or Internal audit techniques and standards as well as knowledge of Information Security Standards and Auditing. Provide training and guidance to the Audit staff to ensure staff is up to date and aware of all compliance and regulatory requirements to safeguard the Financial institution.

  Recommend the hiring, appointing and releasing of Department personnel. 

Requirements   Bachelor? s Degree from an accredited college or university with a major in Accounting, Business, Finance and Management required.   Certification as CIA, CPA, CFSA, CISA or CFE.   Master? s Degree desirable.

  Minimum Eight (8) to Ten (10) years in public or private accounting with minimum of Seven years in Auditing (Internal or external).    experience in a retail bank or other financial services organization. (Credit Union, Thrift, etc) 

  Knowledge of Information Systems/Technology Auditing desirable.  Proficiency in Microsoft for Windows Applications and Auditing related technology, such as Teammate and ACL- Data Analytics Software


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Len Adams

Len Adams is Chief Executive Officer and Founder of Adams Consulting Group/ACG Resources. He has a 40-year record of achievement in meeting the Talent Acquisition (Executive Search, Staffing and Consulting) needs of many prestigious corporations, software companies, banks, and financial services institutions – locally, nationally and internationally. Along with the entire team, Len is committed to ensuring that ACG consistently provides clients and candidates with the highest quality of service possible in the Search and Staffing Industry. As a career Certified Personnel Consultant, previously with The KPA Group/Kling Personnel, Adams is an accomplished lecturer at the university and secondary school levels on various subjects relating to career planning, business ethics, recruiting and personnel consulting. Various publications including The New York Times, American Banker, and the National Business Employment Weekly, often quote Adams as a noted authority on compensation levels in the financial services industry. Past Chair, Human Resource Committee, International Financial Services Association (formerly USCIB) Founding Member/President, International Business Group, Inc. Past Member of Board of Directors, Association of Personnel Consultants of New York Past Chair, Human Resource Committee, APCNY BPS Business, Pace University of New York (Concentration in Management/Law/Marketing) Member, American Staffing Association and National Association of Personnel Services
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