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AVP Internal Audit

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Pasadena, CA

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Founded in 1908, CIT (NYSE: CIT) is a financial holding company with more than $65 billion in assets. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has more than $30 billion of deposits and more than $40 billion of assets. It provides financing, leasing and advisory services principally to middle market companies across a wide variety of industries primarily in North America, and equipment financing and leasing solutions to the transportation sector. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A.
\u2022 Ensure assigned audit goals / objectives are accomplished within prescribed time frames and parameters, and in compliance with the Audit Plan. Begins to in-charge more complex audits with larger audit teams. Coordinates relationships between Audit and its clients, continuously promoting the value of Internal Audit.\u2022 Exhibits the ability to organize and effectively plan for medium to large audits /projects and handling of various tasks and special projects. Delivers quality audit work, identifies improvements to audit processes, and meets the completion timeframes of each audit\u2022 Demonstrates good knowledge of risks and related impacts for assigned areas. Offers effective solutions to problems, including process improvements.\u2022 Actively seeks additional responsibility and learning opportunities.\u2022 Commitment to professional development through continuing education.
\u2022 Applies audit and industry knowledge gained to applicable assignments. \u2022 Strong analytical, audit planning and organizational skills.\u2022 Good understanding of the corporate and business units, corporate functions, industries and competition.\u2022 Highly reliable and dependable.\u2022 Good communication skills \u2013 effective in a variety of presentation settings.\u2022 Contributes to timely completion of the team goals.\u2022 Strong interpersonal skills \u2013 ability to build strong relationships with clients.\u2022 Undergraduate Degree Accounting, MIS or Finance preferred.\u2022 6-10 Yrs. experience, preferably in Banking.\u2022 Certification of CIA, CISA, or CPA is a plus. \u2022 Ability to travel periodically locally and out of state as needed; approximately 20% travel required. \u2022 Strong PC skills (Excel and Word).

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Company Profile
CIT Group Inc. operates as the holding company for CIT bank that provides commercial financing and leasing products; and a suite of savings options in the United States. The company operates in five segments: Corporate Finance, Transportation Finance, Trade Finance, Vendor Finance, and Consumer. The Corporate Finance segment offers lending, leasing, and other financial and advisory services to small and middle-market companies in various industries, such as commercial and industrial, communications, media and entertainment, healthcare, and energy. The Transportation Finance segment provides aircraft and railcar, leasing and financing solutions to operators and suppliers in the aviation and railcar industries. This segment also offers lending and other financial products and services to companies in the transportation sector, such as business aircraft, maritime, and aerospace and defense industries. The Trade Finance segment provides a range of domestic and international customized credit protection, lending, and outsourcing services that include working capital and term loans, factoring, receivables management products, bulk purchases of accounts receivable, import and export financing, and letter of credit programs to retail supply chain companies. The Vendor Finance segment partners with manufacturers, distributors, dealers, and product resellers to deliver financing and leasing solutions to end-user customers for the acquisition of equipment. The Consumer segment offers government-guaranteed student loan portfolios, which are in run-off. The company also provides account receivables collection, acquisition and expansion financing, asset management and servicing, credit protection, financial risk management, import and export financing, insurance, letters of credit, and mergers and acquisition advisory services, as well as debt restructuring, underwriting, and syndication services. CIT Group Inc. was founded in 1908 and is headquartered in Livingston, New Jersey.

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