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Associate Vice President, Credit Audit Manager

Associate Vice President, Credit Audit Manager

ConfidentialOklahoma City, OK, United States
9 hours ago
Job type
  • Full-time
Job description

About the Company

A rapidly growing financial services organization that specializes in various sectors, including consumer lending and banking.

Industry

Financial Services

Type

Public Company

Founded

1932

Employees

10,001+

Categories

  • Financial Services
  • Consumer Lending
  • Finance
  • B2B
  • Consulting & Professional Services
  • B2C
  • Banking
  • Healthcare Financing
  • Credit Cards & Transaction Processing
  • Pet Care Financing

Specialties

  • Financial Services
  • Consumer Finance
  • Payments
  • Promotional Financing
  • Installment Lending
  • Savings Products
  • Banking
  • About the Role

    The company is looking for a dynamic Associate Vice President, Credit Audit Manager. The successful candidate will play a crucial role in providing independent and objective assessments of credit and fraud practices within the organization. This is a vital position in the third line of defense, focusing on credit activities, fraud risks, and ensuring a robust control environment.

    Key responsibilities include :

  • Leading and conducting audits of credit operations.
  • Evaluating aspects like underwriting, compliance, governance, and credit strategy.
  • Drafting comprehensive audit plans and developing effective testing methodologies.
  • Executing audits and ensuring high-quality deliverables.
  • Presenting audit findings to internal stakeholders in a clear and actionable manner.
  • Applicants should have a Bachelor's degree in finance, business, or a related field, or a minimum of 7 years of relevant experience, with at least 3 years in internal audit, preferably within the financial services sector. A strong grasp of control theory and auditing practices in a regulatory environment is essential. Familiarity with regulations concerning risk governance and credit risk management will be beneficial.

    Ideal candidates will either possess or be pursuing a CPA, CIA, or other relevant professional qualifications. Strong analytical, problem-solving, and communication abilities are a must. The capacity to work independently, handle multiple assignments, and maintain effective relationships with internal business partners is crucial for success in this role.

    Hiring Manager Title

    VP, Senior Audit Manager - Credit

    Travel Percent

    Less than 10%

    Functions

  • Finance
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