Director Internal Audit-Operations
Director Internal Audit-Operations
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Salary Not Disclosed
1 Vacancy
Job Description
Our client is a highly respected financial institution located in the heart of Chicago Loop. They specialize in areas such asRisk Management Equity Derivatives Clearing OTC Derivatives Capital Markets Options Industry Council Clearing Settlement and Margin Requirements. Theyre in search of an experienced Director of Internal AuditOperations to join their organization!
This role will support their Internal Audit team as a Center for Efficiency in overseeing the escalation and completion of the portfolio of audits validation and department special projects while working to improve the functions efficiency and effectiveness through innovation and automation. This individual will focus on confirming that the department delivers its commitments on time operates within the assigned budget and reports status efficiently to the Board of Directors.
The Director of Operations will also own and be accountable to a develop a strategy to automate significant activities such as: Audit Committee reporting policy and procedure documentation maintenance employee and cosource resource onboarding and departmentwide training delivery (content will be developed by the department) and execute the annual external cosource provider assessment.
Qualifications:
- Knowledge of the principles practices and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
- Demonstrated ability to gather analyze and evaluate facts and prepare and present concise oral and written reports.
- Ability to communicate clearly and effectively both orally and in writing including the ability to handle potentially sensitive situations and discussions.
- Ability to work independently or as part of a team prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
- Strong problem solving and analytical capabilities.
- Experience working in a complex fast paced environment required.
- Demonstrated success in leading audit projects and implementing audit leading practices in a complex environment.
- Strong customer service and collaboration skills required.
- Effective influence analytical and verbal/written communication skills required.
- Consulting/accounting firm experience.
- Experience in Financial Services/Security Industry and working with regulatory organizations such as: Securities and Exchange Commission (SEC) Commodity Futures Trading Commission (CFTC) Financial Industry Regulatory Authority (FINRA) Federal Reserve.
Required Experience:
Director
Employment Type
Intern
