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Director, Internal Audit Operations
CIT
Livingston, NJ, United States
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Overview
Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit cit.com.
Responsibilities
Internal Audit Operations Director level that will have oversight for Professional Practices / Quality Assurance Improvement Program (QAIP), Audit Committee Processes, Administration and Financial Management for the department.
Responsibilities
As a direct report to the Chief Audit Executive the incumbent will act as the steward of the Internal Audit department’s Policies & Standards, Methodologies, Quality Assurance & Training, Budget, Administration, Reporting and Communication. Combines project management skills and complete understanding of the audit function with respect to all audit activities and processes. Ensure that all audit activities and processes comply with the Institute of Internal Auditors International Standards, regulatory requirements / expectations (e.g. FRB SR-13 -1, FRB SR 15-19, etc.) and CIT’s Internal Audit Services standards including the timely execution of the QAIP Strategy Scorecard.
Qualifications
Undergraduate Degree in Accounting, Finance or related discipline
10+ years of internal auditing experience in a financial services organization
5+ years of team management experience & senior stakeholder / regulator relationship management
In-depth understanding of relevant regulatory environment for internal audit, including but not limited to FRB SR 13-1, FRB SR-15-19, and OCC Heightened Standards
Practical experience of leading internal audit professional practices and quality assurance activities across the financial services industry
Experience in the development and execution of audit strategy and assurance plans
Proven track record of high performance in previous roles to include senior stakeholder management
Professional and effective confident written and verbal communicator at senior levels and with Regulators
Highly developed organizational skills which manage multiple priorities
A team worker who listens to and influences colleagues
Strong analytical skills with a high degree of attention to detail
Evidence of driving change / leading business initiatives / contributing to the team and function strategy
Relevant professional certification is a plus (e.g. CIA, CPA, etc.)