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Barclays Bank

Whippany, NJ

AVP Internal Audit Finance US Jobs Near Me in Whippany, New Jersey

LocationWhippany, New Jersey 07981
Employment TypeContractor
Date Posted2022-11-21
Direct Apply
Valid Through2023-09-28

Job Description:

Internal Audit Finance US AVP

Whippany, NJ

As a Barclays AVP Internal Audit Finance US you will work collaboratively with others to develop strong client relationships and support delivery of BIA Audit Plan. In your new role you will proactively take on additional tasks as requested by Vice Presidents/ Directors/ Managing Directors, while suggesting practical ways of improving the work they do and apply where appropriate.

Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We've helped millions of individuals and businesses thrive, creating financial and digital solutions that the world now takes for granted. An important and growing presence in the USA, we offer careers providing endless opportunity.

Working Flexibly

We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognizes and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a career, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.

If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to business needs.

We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. We're flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances.

Please discuss the detail of the working pattern options for the role with the hiring manager.

What will you be doing?

\* Supporting the Director and Vice President in scoping the audit where necessary

\* Identifying, assessing document risks and controls

\* Completing testing related to Finance/ Regulatory Reporting controls

\* Evaluating the design and operating effectiveness of controls, and documenting this understanding in the BIA audit toolkit

\* Updating the Vice President and audit team with progress and observations

\* Writing high quality audit observations and supporting the Audit Lead in writing the report

\* Providing suggestions to management for actions to address control issues identified

What we're looking for:

\* Bachelor's degree in Finance/ Business or similar

\* 3+ years' experience of auditing a relevant system controls environment and an understanding of relevant regulatory environment

\* 3+ years' experience of development and execution of testing strategies to assess control environments as part of an internal or external audit role/function

\* 3+ years' experience in risk-based Finance auditing in one or more of the following areas: Finance/ Reg Reporting /Tax /RWA / Impairment (CECL)/ CCAR

Skills that will help you in the role:

\* Relevant professional qualifications (e.g. CISA, CPA/ CIA, technical qualification)

\* Experience with data analytics and/ or exposure to data science/ machine learning techniques

\* Practical understanding of relevant regulatory environment and track record of success/ high performance in a large, matrix organisation

\* Evidence of driving change/ leading business initiatives/ contributing to team and function strategy

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.



We are an equal opportunity employer and opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.

Job ID: 1527305312742010614

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