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Radian · 1 week ago

VP, Internal Audit (1-2 days in Wayne, PA office)

Pennsylvania, United States

Full-time

Hybrid

Senior Level, Lead/Staff

$134K/yr - $192K/yr

10+ years exp

Radian is a fintech servicing the mortgage and real estate services industry. They are seeking a VP, Internal Audit who will manage internal staff and external vendors, ensuring compliance with audit standards and providing independent assurance to the Audit Committee and management.

FinanceFinancial ServicesInsuranceReal EstateRisk Management

Culture & Values

Responsibilities

Assist in the development of the Internal Audit strategy and performance objectives. Lead the execution of the strategy and objectives, which may include managing Key Performance Indicators (KPI) metrics, automation using data analytics and Artificial Intelligence (AI), skills development, partnerships with the business, process improvements and methodology changes

Assist in the oversight of the department’s compliance with the Global Institute of Internal Auditors (IIA) Standards and internal methodology

Assist in the management of the Internal Audit department in the planning, organizing, directing and monitoring of the Internal Audit operations, including hiring, training, coaching and performance reviews

Develop and maintain strong relationships with management, the Audit Committee, and external vendors supporting the department. Participate in management projects and committees to share relevant audit perspectives

Assist in the development of reporting for the Audit Committee

Lead the maintenance and development of an enterprise risk assessment and the development of a risk-based annual audit plan. Implement and effectively execute the annual internal audit plan, including monitoring the status of audits and projects, managing staffing requirements for skills and capacity, coordinating with audit stakeholders, and managing and communicating audit issues

Lead and execute operational, financial, technology and compliance audits/advisory projects, which include risk and control identification, risk assessments, scope determination, planned audit procedures, control design and operating effectiveness testing/documentation, project and issues management, process improvement identification, review and supervision, reporting, and communication

Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the Company; and deliver technical advice, assistance, and instructions to the team

Drive the coordination of the department’s work with the company’s external auditors and other external parties as needed

Perform other duties as assigned or apparent

Qualification

Internal auditingPublic accountingSarbanes Oxley 404IIA StandardsInsurance audit experienceIT audit experienceData analyticsProject managementMicrosoft ExcelMicrosoft WordMicrosoft PowerPointCertified Internal AuditorCertified Public AccountantCertified Information Systems AuditorCommunication skillsCreative problem solvingTeam management

Required

Bachelor's Degree or Equivalent Experience

10-15 or more years of prior work experience

Minimum of ten (10) years of experience in internal auditing and/or public accounting

Minimum of four (4) years of experience managing people

Knowledge of Sarbanes Oxley 404 or Model Audit Rule

Considerable knowledge of the IIA Standards and Code of Ethics

Insurance and IT audit experience

Creative-minded individual with critical outside-the-box thinking to solve problems

Excellent oral and written interpersonal communication skills

Proficient in Microsoft (Excel, Word and PowerPoint) and preferred experience with audit software tools, data analytic tools and GenAI tools

Excellent project management skills in relation to data management projects, including developing project plans, budgets, and deliverables schedules

Ability to interact and exercise strong judgment in communicating issues internally and to senior management

Preferred

Master's degree

10-15 years of prior work-related experience

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or related applicable accreditation(s) preferred