GreatAmerica Financial Services
VP, Internal Audit
Cedar Rapids, IA, USA · Vp
No sponsorshipDetected 85 days ago
Data AnalysisFinancial AnalysisAccountingAuditingCustomer SupportLeadershipCommunicationCollaborationProblem SolvingMentoringPublic SpeakingAdaptabilityMicrosoft OfficeFinancial ReportingInternal Audit
About the role
- Our exemplary customer service, our principle-centered business philosophy and our team-based operating approach are key to our success and growth.
- Vice President of Internal Audit is responsible for the independent review and assessment of operational integrity throughout the organization.
- They will evaluate compliance with policies and procedures and ensure that the company's assets are being effectively safeguarded.
Responsibilities
- Desired emphasis and experience in leading the design and completion of internal and/or external financial and operational audits.
- Demonstrated people leadership experience, including hiring, developing, mentoring, and performance-managing audit professionals and building scalable audit team capabilities.
Requirements
- Bachelor's and/or advanced degree in accounting, finance or another relevant field is required,
- Strong understanding of financial reporting, operational processes, compliance requirements, and regulatory expectations, particularly in regulated industries.
- Please note, applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa.
Nice to have
- Internal Audit leadership experience within financial services, leasing and/or in a regulated bank environment strongly preferred
- Experience leveraging data analytics, continuous auditing techniques, and audit technology tools to enhance audit effectiveness and insight is preferred.
Skills
- Deep knowledge of Internal Audit Standards (IIA) and leading practices related to internal controls, governance, and risk management.
- Strategic thinker with the ability to set direction for the Internal Audit function while maintaining independence and objectivity.
- Proven ability to influence senior leaders and the Board through clear, concise, and credible communication.
- Strong judgment and ethical grounding, particularly when navigating sensitive audit findings, compliance concerns, or regulatory issues.
- High degree of integrity, objectivity, and professional skepticism.
- Detail-oriented with strong analytical and problem-solving skills.
- Adaptable and resilient in a dynamic, evolving business environment.
Compensation
- Proven leadership experience overseeing an internal audit function, including developing audit strategies, managing risk assessments, establishing annual and multi-year audit plans, and ensuring alignment with organizational risk priorities.
Benefits
- Experience working with external auditors, regulators, and third-party audit or consulting firms, including coordinating audit coverage and responding to regulatory or external examination activities.
Company info
- GreatAmerica Financial Services is a highly successful entrepreneurial company providing equipment financing to businesses across the United States.
- We are Looking to Add a Key Member to Our Internal Audit Group!
- The Vice President of Internal Audit is responsible for the strategic direction and leadership of the Internal Audit team.
- They will provide a systematic, disciplined approach to evaluate and improve the effectiveness of GreatAmerica's risk management, control and governance processes.
- The Vice President of Internal Audit will report to the Audit Committee of the Board of Directors and administratively to the Chief Executive Officer.
- If your experience aligns closely, please apply.
- We value diverse backgrounds and adding new perspectives.
- We encourage you to apply if you can make a strong impact in this role at www.greatamerica.com/careers.
Visa & Work Authorization
- Please note, applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa.
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This listing is sourced directly from GreatAmerica Financial Services's careers page and normalized into a canonical job model.