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The Midtown Group · 6 hours ago

Vice President Of Audit Operations - HYBRID SCHEDULE - Permanent/Direct-Hire Salary

Fairfax, VA

Full-time

Hybrid

Director/Executive

$200K/yr - $205K/yr

8+ years exp

The Midtown Group is seeking a Vice President of Internal Audit Operations. The role involves overseeing internal audits and ensuring compliance with various financial regulations while leading a team of auditors.

DeliveryHuman Resources

Responsibilities

Oversee two internal Regulators along with two Internal Auditors performing quarterly control reviews with documentation in their automated GRC (Governance, Risk, Compliance) proprietary software

Report to the internal CFO and SVP of Operations involving a variety of different audit approaches from start to finish

Qualification

CPA CertificationGRC SoftwareFinancial Industry ExperienceNISTCOBITITILSOC 2NCUAGAAPAudit ApproachesLeadership

Required

Active CPA Certification

Completed bachelor's degree

8+ years' experience in the financial industry overseeing teams performing internal quarterly audits aligned with National Credit Union Administration (NCUA) standards

Knowledge in NIST, COBIT, ITIL, SOC 2, NCUA, Federal Reserve, NACHA, HUD, Dept of Treasury, GAAP and FinCEN compliancy