Senior Audit Manager - Lending Operations at Kforce Inc

Posted in Other 8 days ago.

Location: New York, New York

Job Description:


A Kforce client is seeking to hire a Senior Audit Manager - Lending Operations in New York City, New York (NY).

The client offers a comprehensive benefits package that includes generous paid time off and the ability to participate in medical coverage and 401(k) plan on your very first day. Also, they are committed to diversity and inclusion, and to providing all our team members with an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming and inclusive.

Responsibilities include:

  • Identify risks, assess mitigating controls, determine root causes, and make recommendations to improve the control environment

  • Prepare audit report summarizing background of audit performed, audit scope, recommendations, and audit conclusion

  • Senior Audit Manager will prepare work papers documenting and supporting audit procedures, findings and results; Participate in department-wide initiatives and perform other duties as assigned

  • Performing audits that provide an independent and objective evaluation of credit risk within the commercial and consumer lending portfolios

  • Provide an assessment of the accuracy and timeliness of credit risk management processes and the effectiveness of credit administration activities including risk analysis, portfolio monitoring, portfolio metrics, credit and portfolio quality, policy compliance, underwriting guideline adherence, problem loan management, management information system data completeness and accuracy, and other credit risk servicing areas

  • Senior Audit Manager will prepare a well-developed audit approach and document high quality work papers for credit and operational audits


  • Bachelor's degree in Finance, Accounting, Economics or a related field; Master's degree preferred

  • CPA certification is preferred

  • 10-15+ years of professional auditing, credit risk, or comparable experience

  • Significant experience required in review of, or auditing of credit risk management, credit review, underwriting, and/or lending in a variety of industry types

  • Microsoft Office (Word and Excel) knowledge

  • Strong knowledge/understanding of banking products and practices, operations, regulatory, industry, banking competition, and potential risk areas is preferred

The hourly or salary range at the top of this posting is the lowest to highest compensation range we, reasonably and in good faith, believe that we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and this range is applicable for jobs to be performed. An employee's pay within the compensation range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs. This range may also be modified in the future.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any form of compensation that is allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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