New York, New York • $140,000 - $160,000

About the Company:

Our client, a highly prestigious Bank, is looking to hire a Vice President responsible for monitoring, designing and overseeing the firm’s Financial Controls framework with a focus on FDICIA.  This individual will oversee a team, liaise with various control owners across functions throughout the bank, and will be responsible for managing the firm’s risk-assessments and matrices.


  • Develop and implement a FDICIA Program, aligned with the COSO 2013 Framework, to evaluate and test the effectiveness of the Bank’s internal controls over financial reporting
  • Partner with key FDICIA stakeholders to identify, analyze, and review assigned processes, risks and controls to ensure key risks and key controls have been identified
  • Conduct design meetings and control walkthroughs to evaluate and document design effectiveness of the key controls


  • 10+ years of leadership experience in internal controls working with FDICIA or SOX and in an operational, risk management, audit, or compliance environment
  • Bachelor’s Degree in Accounting or Finance
  • Experience implementing internal controls programs in the Banking or Financial Services industries
  • Strong project management, written and verbal communication skills

Compensation & Benefits:

  • $140k-$200k total compensation
  • Competitive benefits program
  • Great Quality of Life



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