VP, Finance Regulatory Compliance Controls

CIT   •  

Livingston, NJ

11 - 15 years

Posted 236 days ago

This job is no longer available.


This position is within the Regulatory, Compliance & Controls team within the Treasury department.  Excellent opportunity for a results driven, high-performing individual that enjoys dynamic environments and interacting with various disciplines/departments.  This position involves an array of topics including Regulatory Compliance, Internal Controls, Process Re-engineering, Risk Assessments, Policy as well as user access and entitlement rights.  In addition to interacting with various disciplines/departments, it also serves as internal/external audit liaison.  This position provides support to: Liquidity, Cash and Capital Management teams within the Treasury department.  The individual will also be serve as Treasury's Fraud Risk Coordinator. 



  • Ten+ years of previous work experience, including a minimum of two years of auditexperience with a Big Four or mid-tier firm as well as strong financial services experience are a must 
  • A solid understanding of regulatory compliance and risk analysis are highly desirable    
  • Strong accounting, Sarbanes-Oxley 404 background and CPA designation highly desirable 
  • Ability to coordinate issues, findings and recommendations with colleagues in Corporate Treasury and across departments
  • Self-motivated, inquisitive, proactive, eager to learn and add value
  • Exceptional ability to communicate effectively, both verbal and written
  • Excellent ability to interact with ease with various teams, and levels of management
  • Excellent relationship management skills including ability to handle various personalities 
  • Must be detail oriented with an understanding of materiality 
  • Must be extremely organized
  • Strong problem solving and analytical skills a must.
  • Ability to work under pressure, multi-task and manage multiple concurrent deadlines while executing high quality work