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Audit Director, Staff Agencies

Audit Director, Staff Agencies

  • Location

    San Antonio, United States

  • Sector:

    Audit & Finance

  • Job type:

    Permanent

  • Salary:

    140000

  • Contact:

    Megan Cifuni

  • Contact email:

    megan.cifuni@jcwresourcing.com

  • Job ref:

    61408

  • Published:

    3 months ago

  • Expiry date:

    2020-12-01

  • Consultant:

    #

JCW is partnering with a leading financial services firm, recruiting for an Audit Director position focused on managing the entire lifecycle of an annual audit plan for a designated staff agency or line of business line. Ideally you have an extensive experience in accounting, financial reporting, operational processes and internal controls within a large financial institution, including banking and insurance firms. Please see further highlights below:

             *This position will be remote thru Jan 2021 then will be expected to based out of San Antonio, TX*

Day-to-Day You'll Be Expected To:

  • Manage the planning, execution and oversight of the annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional area
  • Build teams with the knowledge and skillsets necessary to execute the audit plan
  • Provide oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and processes provide appropriate risk coverage
  • Develop and maintain effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met
  • Maintain knowledge of financial services regulations and effectively responds and interacts with regulators

You Must Have:

  • Bachelor's degree in Accounting or relevant field
  • 10+ years of deep experience in accounting, financial reporting, operational processes and internal controls within a large financial institution, including banking and insurance firms
  • 3+ years of direct team lead or management experience
  • Subject-matter-expertise across audit techniques, assessing internal controls, and business/ information technology risks
  • Deep hands-on experience with auditing internal controls over financial reporting (ICFR), Sarbanes- Oxley (SOX 404) testing
  • Proven understanding of banking and insurance regulatory reporting – call report, FR Y-9C, statutory insurance statements etc.
  • Experience with data management principles: the Basel Committee on Banking Supervision (BCBS) 239 Principles of Risk Data Aggregation capabilities and risk reporting practices
  • Deep understanding of reserve setting practices within banking and insurance (Life and Property Casualty)

Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at       646 517 8726   or megan.cifuni@jcwresourcing.com.