Vice President of Audit/Growing Financial Institution Position Available In Dutchess, New York
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Job Description
Vice President of Audit/Growing Financial Institution Confidental Company Poughkeepsie, NY 12602 JBK Associates International (www.jbkassociates.net ) is proud to partner with a dynamic and expanding financial institution in New York’s Hudson Valleyregion in its search for a Vice President of Audit. This is a key leadership opportunity to join a mission-driven organization committed to integrity, excellence, and community service. About Our Client With a strong vision to be the leading financial institution in the communities they serve, our client fosters a culture of respect, inclusion, and shared success. They recognize employees as their greatest asset and are deeply committed to training, development, and career growth.
Core Values:
Integrity
- Excellence
- Teamwork
- Respect
- Community Position Overview The Vice President of Audit is a senior leadership role responsible for directing the Internal Audit function.
This individual will deliver independent and objective evaluations of the organization’s governance, risk management, and internal controls, ensuring full compliance with all regulatory requirements. The VP will guide and mentor a small team and drive a culture of accountability and continuous improvement. Key Responsibilities Lead and uphold best-in-class Service Level Agreements (SLAs) for the Audit Department. Oversee all internal audit functions, policies, and processes—driving enhancements where necessary. Evaluate operational, administrative, and financial controls; deliver detailed reports to executive leadership. Ensure the adequacy and accuracy of accounting controls governing assets, liabilities, income, and expenses. Create and maintain documentation for internal controls (e.g., narratives, flowcharts). Direct development of the department’s audit program and risk assessment framework. Design and execute test plans to assess the effectiveness of key controls. Advise departments on remediating control deficiencies; monitor progress through resolution. Ensure accurate, timely production of audit reports and departmental outputs. Develop and execute an annual audit plan to align resources with strategic priorities. Manage and coach department personnel, including hiring, performance reviews, and disciplinary actions. Prepare and submit comprehensive audit findings to the Supervisory Committee and CEO, with recommendations for corrective action. Recommend enhancements to policies, workflows, and operational efficiencies. Develop and deliver training programs to support compliance and internal control objectives. Qualifications Bachelor’s degree (required); advanced degree a plus. 5-7 years of experience in audit management or a comparable combination of education and experience. Professional certifications such as CPA, CIA, CFSA, or CBA are preferred. In-depth understanding of audit principles and regulatory requirements in a highly regulated environment. Strong communication and interpersonal skills. Familiarity with Bank Secrecy Act (BSA) compliance is highly desirable. This is a unique opportunity to make a meaningful impact within a respected institution while living and working in one of New York State’s most scenic and vibrant regions (travelhudsonvalley.com) . For consideration, please email your resume to Lisa Sestak lsestak@jbkassociates.net
Job Type:
Full-time Pay:
$31,000.00 – $31,001.00 per year
Benefits:
401(k) Dental insurance Health insurance Paid time off Vision insurance
Schedule:
Day shift Monday to Friday Application Question(s): How many years of leading an audit department of a financial institution or other highly regulated environment? Are you willing to commute or relocate to the Hudson Valley?
Experience:
auditing: 1 year (Required)
License/Certification:
CPA (Required)
Work Location:
In person