Director of Financial Institutions Internal Audit

Princeton, New Jersey (US)
$180,000 - $200,000
10 Jul 2019
09 Aug 2019
Contract Type
Full Time

Why is This a Great Opportunity?

Client offers a full spectrum of accounting and advisory services, including traditional audit and financial reporting; federal, multi-state and international tax compliance and planning; compliance oversight, risk assessment and litigation support services; management and board consulting, as well as technology and wealth management solutions.

The firm serves privately-owned companies of nearly every type and industry, as well as financial institutions, nonprofit organizations, government entities, and wealthy individuals and families. The firm provides forward-thinking, relationship-driven financial and strategic services designed to maximize wealth and profitability, minimize taxes and risk, and evaluate systems and processes, while increasing efficiencies, for its many diverse and sophisticated clients.

Job Description

  • Assess risk across the enterprise and perform and manage the audit review cycle with a third party team
  • Create audit programs/testing for the specific line of business
  • Partner with the business to enhance the controls environment including software, policies and procedures
  • Maintain and cultivate a master inventory of our business policies, practices and processes
  • Review risk management and control management to maximize operations' effectiveness, financial reliability, and compliance


  • 10-15 years experience
  • Must have community banking experience
  • Must have accounting firm experience
  • CPA, CIA, or CAMS required.