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Internal Audit, Risk Review, and Quality Control Manager

Company: Velocity Vehicle Group
Location: Rancho Cucamonga
Posted on: June 23, 2022

Job Description:

Who We Are Crossroads Equipment Lease and Finance, LLC is a leading transportation equipment leasing company headquartered in Southern California. Over the years, we've grown into a national lender with an array of financial products designed to help businesses succeed. We strive to build long term business relationships by offering prompt, flexible, and tailor-made financing that preserves capital. Our industry expertise affords our customers a competitive advantage in the market. What's in it for You The ARR/QC manager will establish and lead a department to oversee and implement all aspects internal risk review, quality control and compliance. Candidate will lead the development of policy and procedures around internal audit risk assessments and determine staffing needs to service and support two business lines. What You'll Do Job Duties and Responsibilities: Identify company-wide risk universe and establish near-term and long-term audit plans Lead the development of the internal audit risk assessments and develop internal policies and procedures Manage the planning and execution of multiple audits projects Support the firm's regulatory compliance Identify gaps and implement improvements to existing processes, policies and procedures Recommended internal control and strategic improvements to the department's processes Work with external auditors to resolve and respond to audit findings Skills and Qualifications: B.A/B.S. required COSO Internal Control Certification Minimum of 10 years' experience working in financial services and /or regulated lending environment Audit/compliance experience at a regulated financial institution and Audit/examiner background with one of the banking regulatory agencies Successful experience determining human and technological resources needs Successful experience determining recruiting, hiring and training a department Demonstrated success in establishing, monitoring and overseeing processes and procedures Demonstrated ability to project a professional image; outgoing, personable, and good conversationalist who enjoys working with people Must possess strong verbal/written communication skills Ability to communicate effectively with state agencies, attorneys, and external auditors Detail oriented with the ability to maintain a strong focus on quality, accuracy & attention to detail This job description is intended to describe the general nature, complexity and level of work to be performed by employees assigned to this position, and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required. It does not prescribe or restrict the work that may be assigned. Furthermore, this does not establish a contract for employment and is subject to change at the discretion of the company. Velocity Vehicle Group is an equal opportunity employer. Velocity Vehicle Group prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.Other details Job Family USA_Executives Job Function Finance & Accounting Pay Type Salary Apply Now

Keywords: Velocity Vehicle Group, Rancho Cucamonga , Internal Audit, Risk Review, and Quality Control Manager, Executive , Rancho Cucamonga, California

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