VP, Internal Audit & Operations Excellence

Madison-Davis, LLC; New York (NY); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Madison-Davis, LLC is seeking an experienced audit professional to lead reviews of operational processes and business controls within a financial services environment.

This role emphasizes risk identification, evaluating control effectiveness, and recommending practical improvements across banking and capital markets operations. You will partner with business stakeholders, communicate findings to management, and coach engagement staff.

Formación

• Bachelor's degree in accounting, finance, or related field.
• 6+ years of audit, advisory, or banking experience.
• Experience in commercial banking, broker-dealer, or swap-dealer operations.
• Familiarity with securitized lending activities.
• Strong understanding of back-office processes and transaction controls.
• Experience evaluating reconciliations, segregation of duties, and workflows.
• Knowledge of financial services regulations and risk management practices.
• Ability to lead complex reviews and meet deadlines.
• Experience supervising staff and reviewing audit work.
• Strong writing and stakeholder communication skills.
• Advanced degree or certification preferred (CPA/CIA/CISA/CAMS/CFE).

Responsabilidades

• Lead operational audits from scoping to remediation review.
• Assess controls across banking and securities processing.
• Review payment, settlement, reconciliation, and trade support processes.
• Develop audit procedures based on risk objectives.
• Analyze evidence and document conclusions.
• Present findings and propose corrective actions.
• Supervise staff and review audit work.
• Track business developments and emerging risks.
• Collaborate with business, technology, and control teams.
• Contribute to audit planning and quality reviews.

Conocimientos

Analytical skills

Stakeholder communication

Leadership & staff development

Risk assessment

Auditing

Regulatory knowledge

Writing & reporting

Educación

Bachelor's degree

CPA / CIA / CISA / CAMS / CFE preferred

Descripción del empleo

Madison-Davis, LLC is seeking an experienced audit professional to lead reviews of operational processes and business controls within a financial services environment.

This role emphasizes risk identification, evaluating control effectiveness, and recommending practical improvements across banking and capital markets operations. You will partner with business stakeholders, communicate findings to management, and coach engagement staff.