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VanEck · 4 hours ago

Head of Internal Audit

New York, NY

Full-time

Onsite

Director/Executive

$200K/yr - $225K/yr

10+ years exp

VanEck is seeking a highly motivated and hands-on Head of Internal Audit to establish and lead the internal audit function. This role requires both strategic vision and the ability to execute, providing independent assurance on the effectiveness of governance, risk management, and internal controls.

FinanceFinancial ServicesVenture Capital

Comp. & Benefits

Responsibilities

Develop, implement, and execute a risk-based internal audit plan aligned with organizational objectives and regulatory expectations

Conduct and oversee end-to-end audits across key business and control areas, including planning, fieldwork, testing, reporting, and issue tracking

Evaluate the design and effectiveness of internal controls, identifying control gaps and opportunities for improvement

Report audit findings, risk themes, and recommendations to senior management and the Risk Committee

Monitor the implementation of agreed-upon remediation actions and validate closure of findings

Serve as a trusted advisor to management on risk and control matters without compromising audit independence

Maintain audit documentation in accordance with professional standards and internal methodology

Stay informed of emerging risks, industry trends, and evolving regulatory requirements relevant to the business

Coordinate with external auditors and other assurance providers, as appropriate, to optimize audit coverage and reduce duplication

Build and maintain strong relationships across business, risk, compliance, legal, and finance teams

Design the framework, policies, and processes necessary to expand and institutionalize the internal audit function over time, including hiring and developing future team members

Qualification

Internal AuditRisk ManagementInternal ControlsCIA CertificationCPA CertificationCISA CertificationFinancial Services ExperienceAnalytical SkillsHigh IntegrityJudgmentObjectivityGovernance PracticesCommunication SkillsInterpersonal Skills

Required

Bachelor's degree in Accounting, Finance, Business, or related

CIA, CPA, or other relevant certification (e.g., CISA, CFE) strongly

10 years of relevant internal audit, public accounting, or internal controls experience, preferably in financial services or a regulated industry. Prior experience building or leading an audit function is strongly preferred

Strong knowledge of internal control frameworks, risk management, and audit techniques

Ability to work independently in a hands-on role while also operating at a strategic level

Excellent communication, analytical, and interpersonal skills with proven ability to engage with senior management, the Risk Committee, and Boards

High integrity, sound judgment, and a commitment to maintaining objectivity and independence

Familiarity with enterprise risk management (ERM), regulatory compliance, and governance practices