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.
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