VP, Internal Audit & Risk Analytics

Amalgamated Bank; New York (NY); Hybrid; USD 100,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Amalgamated Bank in New York, NY seeks an experienced Internal Auditor to plan, conduct, and document audits of banking operations. You will lead data analytics initiatives, prepare Audit Committee materials, and respond to regulatory requests with minimal supervision.

The role requires 3–5 years in financial services auditing, solid COSO/SOX knowledge, and strong communication and analytical skills. Hybrid work model applies, with confidential handling of sensitive information.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• Knowledge of auditing principles, practices and compliance standards.
• Strong verbal and written communication skills.
• Strong analytical skills and data analytics capability.
• Interpersonal and relationship building skills.
• Knowledge of COSO 2013 framework and SOX.
• Knowledge of data analytics techniques and statistics.
• 3-5 years of financial services experience auditing banks.
• CPA / CIA / CRCM / CTFA / CFIRS / CBA / CFSA / CCBIA preferred.

Responsibilities

• Develops risk assessments and contributes to audit planning.
• Obtains understanding of processes and identifies risks and controls.
• Develops risk and controls matrices and audit programs with minimal supervision.
• Performs compliance and substantive testing for regulators and SOX.
• Ensures audit documentation is accurate, complete, and within budget.
• Prepares audit report drafts and written communications.
• Advises on data analytics to enhance audit efficiency.
• Maintains confidentiality and professional conduct.

Skills

Auditing principles

Verbal & written communication

Analytical skills

Data analytics

Interpersonal skills

COSO 2013 knowledge

SOX knowledge

Bank operations understanding

Confidentiality

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Access

Microsoft Word

Microsoft Excel

Core banking system

SQL queries

Job description

Amalgamated Bank in New York, NY seeks an experienced Internal Auditor to plan, conduct, and document audits of banking operations. You will lead data analytics initiatives, prepare Audit Committee materials, and respond to regulatory requests with minimal supervision.

The role requires 3–5 years in financial services auditing, solid COSO/SOX knowledge, and strong communication and analytical skills. Hybrid work model applies, with confidential handling of sensitive information.