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

The Midtown Group; Fairfax (VA); On-site; USD 120,000 - 150,000; Full time

Job summary

A leading financial services firm is seeking a Vice President of Internal Operations to oversee internal audits and ensure compliance with regulations. This role requires a CPA certification and a bachelor's degree, alongside over 8 years of experience in the financial sector. The VP will manage internal regulators and auditors, reporting directly to the CFO and SVP of Operations. Ideal candidates will possess strong knowledge in NIST, COBIT, ITIL, and other compliance standards, with experience in managing audits and control reviews.

Qualifications

• 8+ years of experience in the financial industry.
• Strong background overseeing teams performing audits.
• Expertise in internal control reviews.

Responsibilities

• Oversee internal auditors and regulators.
• Manage quarterly control reviews with documentation.
• Report to CFO and SVP of Operations.

Skills

Leadership

Knowledge of NIST

COBIT expertise

ITIL familiarity

Experience with SOC 2

Understanding of GAAP

Familiarity with compliance regulations

Education

Bachelor's degree

CPA Certification

Tools

Automated GRC software

Job description

Our client is seeking an internal Vice President of Internal Operations with an active CPA Certification, along with a completed bachelor’s degree and 8+ years’ experience in the financial industry overseeing teams performing internal quarterly audits aligned with National Credit Union Administration (NCUA) standards.

The Vice President of Internal Audit will oversee two internal Regulators along with two Internal Auditors performing quarterly control reviews with documentation in their automated GRC (Governance, Risk, Compliance) proprietary software. The Vice President of Internal Operations would report to the internal CFO and SVP of Operations involving a variety of different audit approaches from start to finish. We’re seeking a leader with knowledge in NIST, COBIT, ITIL, SOC 2, NCUA, Federal Reserve, NACHA, HUD, Dept of Treasury, GAAP and FinCEN compliancy in this position.