Global Shares · 3 weeks ago
Audit Executive Director – Wholesale Credit, Liquidity and Capital Risk
Jersey City, NJ
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expGlobal Shares is seeking an Audit Executive Director to lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. The role involves managing complex audit deliverables, conducting risk assessments, and providing updates to senior management while fostering a culture of engagement and innovation within the audit team.
ConsultingFinanceFinancial ServicesSoftware
Responsibilities
Lead and manage large and complex audit deliverables from planning to reporting, ensuring quality deliverables that meet departmental and professional standard
Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and Capital Risk processes
Finalize and communicate audit findings, using judgment to provide an overall opinion on the control environment
Build and maintain relationships with senior stakeholders, fostering a culture of engagement while adding value
Actively participate in key governance forums to provide independent challenge to management on control matters
Contribute to the resolution of complex and time sensitive regulatory and audit issues
Drive a culture of innovation through automation of controls to enhance audit coverage
Understand the stakeholder priorities and provide independent feedback on control enhancements and implementation
Effectively manage and lead the Audit team, performing timely reviews of work performed and providing constructive feedback to enhance team performance and skills
Prioritize diversity & inclusion by creating an environment where all team members are able to contribute to their full potential
Foster feedback by providing and soliciting timely, actionable feedback to help each team member improve and grow
Qualification
Required
10+ years' experience with internal audit methodology, applying concepts in audit delivery, and effectively leading and managing large complex audits
Bachelor's degree in Economy, Finance, Math or related discipline
Proven ability to develop and maintain strong professional relationships with key stakeholders
Excellent interpersonal, leadership and coaching skills
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities
Preferred
FRM, CFA and/or Advanced Degree in Finance or Risk Management
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Company
Global Shares
Global Shares is now J.P. Morgan Workplace Solutions. J.P.
501-1000 employees
H1B Sponsorship
Global Shares has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Late StageTotal Funding
$29.79MKey Investors
Motive Partners
2022-03-15Acquired
2018-07-31Private Equity· $25M
2017-02-10Series Unknown· $4.79M
Leadership Team
Tim Houstoun
CEO
Recent News
The Independent.ie
2024-05-28
The Independent.ie
2023-12-09
2022-11-25
Company data provided by crunchbase