Internal Audit - VP US Finance & Tax

Accountabilities

To lead the development and delivery of audits aligned to the bank’s standards and objectives

Vice President Expectations

• Contribute or set strategy, drive requirements and make recommendations for change.
• Plan resources, budgets, and policies; manage and maintain policies/ processes; deliver continuous improvements and escalate breaches of policies/procedures.
• If managing a team, define jobs and responsibilities, plan for the department’s future needs and operations, counsel employees on performance, and contribute to employee pay decisions/changes.
• If the position has leadership responsibilities, demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.
• Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business.
• Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies.
• Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives.
• Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.

Qualifications

• Experience in Internal Audit, financial statement analysis, financial regulatory reporting, tax, risk weighted assets (RWA), impairment, regulatory compliance, or enterprise risk within banking
• Knowledge of US GAAP, IFRS, Basel, and regulatory expectations related to financial and capital reporting
• Auditing leading (planning, fieldwork, reporting), documentation and analytical skills with a high degree of attention to detail
• Proven written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders and analytical skills
• Experience in working on regulatory requests and with regulators
• Experience in executing data analytics or designing data analytics test strategies and working with data analytics teams