Internal Audit - VP

Whippany, USA
Competitive + Benefits
May 07, 2022
May 19, 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
What will you be doing?
  • Guiding, reviewing and approving work carried out on audit assignments to ensure the scope of work is appropriate, controls are correctly identified, assessed and carried out
  • Performing and reviewing issues validation test procedures as and when required
  • Working Independently to engage with clients and stakeholders to seek clarification of exceptions found by the audit team, raising issues where appropriate
  • Producing concise and insightful commentary and information for BIA wide reporting as well as for reporting provided to regulators
  • Collaborating and supporting the Director to define the appropriate coverage strategy and audit plan
  • Delivering a view on the effectiveness of controls to the relevant BIA Director/Managing Director (MD) and the business
  • Contributing committee reporting for group and legal entities as well as contributing business unit specific content
  • Auditing, reporting and propose pragmatic remediation actions, relevant to the issues raised by BIA

What we're looking for:
  • Bachelor's degree or equivalent years of experience
  • Great combined experience auditing in a financial services organization, public accounting or industry and experience in relevant field
  • Knowledge of new and emerging financial products and services and understanding of risk assessment and control
  • Previous experience with data analytics and/or coding such as Python, SQL and other data science/machine learning techniques

Skills that will help you in the role:
  • Relevant professional qualifications/certifications such as CPA, CFA, CISA will be beneficial
  • Practical understanding of relevant regulatory environment and experience of driving audit strategy is desirable but not essential
  • Experience in leadership and managing others will be a plus

Where will you be working?

At Barclays, we are proud to be redefining the future of finance and here at Whippany we are defining the future of the workplace and the future of the way we work and live. We are creating a unique community, one of four strategic tech-enabled hubs that will redefine opportunity for everyone who works here. Whatever you do at Whippany, you'll have every chance to build a world-class career in this world-class environment.

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