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Robert Half Credit Risk Audit Manager in NEW YORK, New York

Description Robert Half Management Resources is souring for a senior Internal Audit professional with 5+ years of Internal Audit experience with a focus on credit, wholesale credit, credit risk, lending, Allowance for Loan Loss (ALLL). Ideal person will have experience working with the credit review and approval process, ideally if someone who has worked with the credit and lending teams or has worked in Credit Risk and then migrated to audit. Commercial credit ideal, open to consumer as well. Experience with regulatory issue validation also a plus, not required. Opportunity is long term, potentially a permanent hire by end client. Requirements -Experience with wholesale credit, credit risk, credit analysis, loans, lending, commercial banking key

  • Strong knowledge of auditing best practices, including GAAP, Sarbanes-Oxley (SOX), COSO framework and risk assessment practices

  • A minimum of 5+ years of experience in accounting or auditing, including supervisory experience

  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment

  • Consistently provide good relations across teams and functions to work on projects that may require integration of cross functional processes, provide guidance to other team members, and work multi-functionally

  • Strong proficiency in Excel and other Microsoft Program skills required

  • Bachelor of Business Administration degree with a specialization in Finance or Accounting

  • CPA designation or equivalent, CIA highly preferred

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