Audit Senior Advisor

JCW Group; United States; Presencial; USD 120.000 - 190.000; Jornada completa

Descripción de la vacante

JCW Group is seeking an Audit Sr. Advisor, Corporate Treasury and Finance Specialist, to lead complex audits across liquidity risk, ALM and capital planning. You will act as Auditor-in-Charge and collaborate with senior stakeholders in a high-visibility role within Internal Audit.

The role requires deep corporate treasury expertise, project leadership, and the ability to drive remediation across multiple lines of defense at a mid-size financial institution. Based in a major U.S.

Formación

• 8+ years of internal audit and/or Corporate Treasury experience at a large financial institution or Big Four.
• Subject matter expertise in ALM, Capital Planning, Stress Testing (CCAR/DFAST) or FDIC Resolution Planning; familiarity with Basel III, LCR/NSFR and TLAC.
• Bachelor’s degree plus certification such as CIA, CISA, CPA, CFA or CRCM, or ability to obtain one within 24 months.
• Proficiency in Microsoft Office and ServiceNow, with TeamMate+ preferred.

Responsabilidades

• Lead risk-based audits as Auditor-in-Charge across liquidity risk, ALM, capital planning and resolution planning, including supervising team members and reviewing work papers.
• Evaluate the design and effectiveness of controls over liquidity forecasting, stress testing, capital modeling and contingency funding plans, including detailed testing of the supporting models and methodologies.
• Provide independent challenge to the first and second lines of defense so governance and controls align with regulatory expectations.
• Communicate findings, root causes and risk implications to executive stakeholders, monitor remediation, and help shape the annual audit plan.

Conocimientos

Auditing

Treasury

Regulatory knowledge

Leadership

Communication

CCAR/DFAST

Educación

Bachelor's degree

CIA/CISA/CPA/CFA/CRCM eligible

Herramientas

Microsoft Office

ServiceNow

TeamMate+

Descripción del empleo

JCW Group has partnered with a mid-size financial institution to hire an Audit Sr. Advisor, Corporate Treasury and Finance Specialist, based in Memphis, Charlotte, Houston, Dallas, Atlanta, Miami, Birmingham or Nashville. This subject-matter leader within Internal Audit will serve as Auditor-in-Charge on complex audits across liquidity risk, ALM and capital planning. This is a great opportunity for someone looking to apply deep corporate treasury expertise in a high-visibility audit role with executive exposure and project-based leadership.

Key Responsibilities:

• Lead risk-based audits as Auditor-in-Charge across liquidity risk, ALM, capital planning and resolution planning, including supervising team members and reviewing work papers
• Evaluate the design and effectiveness of controls over liquidity forecasting, stress testing, capital modeling and contingency funding plans, including detailed testing of the supporting models and methodologies
• Provide independent challenge to the first and second lines of defense so governance and controls align with regulatory expectations
• Communicate findings, root causes and risk implications to executive stakeholders, monitor remediation, and help shape the annual audit plan

Key Qualifications:

• 8+ years of internal audit and/or Corporate Treasury experience, ideally at a large, complex financial institution or Big Four advisory practice
• Subject matter expertise in one or more of ALM, Capital Planning, Stress Testing (CCAR/DFAST) or FDIC Resolution Planning, with familiarity with Basel III, LCR/NSFR and TLAC and a strong understanding of Federal Reserve, OCC and FDIC expectations
• Bachelor’s degree, plus a certification such as CIA, CISA, CPA, CFA or CRCM, or the ability to obtain one within 24 months
• Proficiency in Microsoft Office and ServiceNow, with TeamMate+ preferred