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Jobs at KBRA (Now Hiring) — 12 open

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Head of Internal Audit (NY)

New York, New York, United States · Hybrid

$250k–$300k/yr

Senior+$15M raised

Position Title: Head of Internal Audit (NY) Entity: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Summary: KBRA is seeking a Head of Internal Audit to lead and further develop the firm’s globa…

Skills: Internal Audit Leadership, Risk-Based Audit Planning, Governance, Risk Management, Internal Controls

KBRA logoKBRA

Financial Planning & Analysis - Director (NY)

New York, New York, United States · Hybrid

$140k–$200k/yr

Senior+$15M raised

Position Title: Financial Planning & Analysis - Director (NY) Entity: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Summary: Our Finance team is seeking a strategic and analytical finance lead…

Skills: Financial Planning & Analysis, Strategic Finance, Financial Modeling, Budgeting, Forecasting

KBRA logoKBRA

CMBS / Structured Finance Attorney (NY / Chicago)

Chicago, Illinois, United States · Hybrid

$250k–$275k/yr

Senior$15M raised

Position Title: CMBS / Structured Finance Attorney (NY / Chicago) Entity: Kroll Bond Rating Agency, LLC Employment Type: Full-time Location: New York, NY or Chicago, Illinois Summary/Overview: KBRA (Kroll Bond Rating Age…

Skills: CMBS, Structured Finance, Commercial Real Estate Finance, Legal Analysis, Credit Risk Evaluation

KBRA logoKBRA

Revenue Operations (Data & Systems) – Associate Director (NY)

New York, New York, United States · Hybrid

$120k–$160k/yr

Senior$15M raised

Position: Revenue Operations (Data & Systems) – Associate Director (NY) Entity: KBRA Holdings, LLC Employment Type: Full-Time Location: New York, NY Summary/Overview KBRA is seeking a highly detail-oriented and self-dire…

Skills: Salesforce, NetSuite, Data Architecture, Revenue Operations, Sales Operations

KBRA logoKBRA

Data Steward – Data Operations (NY)

New York, New York, United States · Hybrid

$75k–$90k/yr

Mid level$15M raised

Position: Data Steward – Data Operations (NY) Entity: KBRA Holdings, LLC Employment Type: Full-Time Location: New York, NY Summary/Overview KBRA Data Management is part of the Technology department and works closely with…

Skills: SQL, Python, Microsoft Excel, Microsoft Word, Jira

KBRA logoKBRA

Credit Markets Associate – Corporate Defaults & Credit Indices (NY)

New York, New York, United States · Hybrid

$95k–$125k/yr

Entry level$15M raised

Position Title: Credit Markets Associate – Corporate Defaults & Credit Indices (NY) Entity: KBRA Analytics, LLC Employment Type: Full-time Location: New York, NY Summary/Overview: KBRA DLD is seeking a highly motivated C…

Skills: Credit Market Analysis, Corporate Default Monitoring, Bloomberg Terminal, Data Analysis, Financial Reporting

KBRA logoKBRA

Research Analyst – Structured Finance (NY)

New York, New York, United States · Hybrid

$80k–$90k/yr

Entry level$15M raised

Position Title: Research Analyst – Structured Finance (NY) Entity: Kroll Bond Rating Agency, LLC Employment Type: Full-time Location: New York, NY Summary/Overview: KBRA (Kroll Bond Rating Agency, LLC) is seeking a Resea…

Skills: Advanced Excel, SQL, Coding, Generative AI, Data Management

KBRA logoKBRA

Revenue Operations (Data & Systems) – Director (NY)

New York, New York, United States · Hybrid

$140k–$200k/yr

Senior+$15M raised

Position: Revenue Operations (Data & Systems) – Director (NY) Entity: KBRA Holdings, LLC Employment Type: Full-Time Location: New York, NY Summary/Overview KBRA is seeking a highly detail-oriented and self-directed indiv…

Skills: Salesforce Data Architecture, NetSuite, Revenue Operations, Data Governance, Process Design

KBRA logoKBRA

Project Finance / Private Credit Attorney (NY / Chicago)

Chicago, Illinois, United States · Hybrid

$215k–$260k/yr

Senior$15M raised

Position Title: Project Finance / Private Credit Attorney (NY / Chicago) Entity: Kroll Bond Rating Agency, LLC Employment Type: Full-time Location: New York, NY or Chicago, Illinois Summary/Overview: KBRA (Kroll Bond Rat…

Skills: Project Finance, Structured Finance, Legal Research, Analytical Skills, Due Diligence

KBRA logoKBRA

Office Coordinator (London)

London, England, United Kingdom · Hybrid

Entry level$15M raised

Position Title: Office Coordinator (London) Entity: Kroll Bond Rating Agency UK Limited Employment Type: Full-time Location: London, United Kingdom Summary/Overview: KBRA is seeking a highly organised and proactive Offic…

Skills: Office Administration, Event Planning, Visitor Management, Vendor Management, Microsoft Word

KBRA logoKBRA

Funds Ratings - Associate / Associate Director (Dublin)

Dublin, Leinster, Ireland · Hybrid

Senior$15M raised

Position Title: Funds Ratings - Associate / Associate Director (Dublin) Entity: Kroll Bond Rating Agency Europe Limited Employment Type: Full-time Location: Dublin, Ireland Summary/Overview: Kroll Bond Rating Agency Euro…

Skills: Credit Research, Cash Flow Modeling, Asset Coverage Models, Quantitative Analysis, Qualitative Analysis

KBRA logoKBRA

Business Applications Engineering Manager (NY)

New York, New York, United States · Hybrid

$130k–$160k/yr

Senior$15M raised

Position Title: Business Applications Engineering Manager Entity: KBRA Holdings, LLC Employment Type: Full-time Location: New York, New York Summary/Overview: KBRA is seeking an experienced, hands-on Business Application…

Skills: SaaS Administration, Microsoft 365, Microsoft Entra ID, Identity And Access Management, SSO/SAML/OIDC

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Head of Internal Audit (NY)

KBRA

New York, New York, United States • Hybrid

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Senior+Hybrid · 3 days in office

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  • $250k–$300k/yr
  • Full-time
  • bachelor degree, professional certificate
  • Flexible hybrid work schedule, Competitive benefits, Paid time off, Paid family and disability leave, 401(k) plan with employer match, Educational and professional development financial assistance
  • Posted 2d ago
  • ~40 hrs/week

Responsibilities

Lead and develop the firm's global internal audit function by establishing a risk-based program and providing independent assurance over governance and controls. Partner with senior leadership and regulators to strengthen risk management and ensure regulatory discipline.

Requirements

Requires over 12 years of experience in internal audit or risk management within financial services and a bachelor's degree in accounting or finance. Preferred candidates hold CPA, CIA, or CISA certifications and have experience engaging with boards and regulators.

Full job description

Position Title: Head of Internal Audit (NY)

Entity: KBRA Holdings LLC

Employment Type: Full-Time

Location: New York, New York

Summary:

KBRA is seeking a Head of Internal Audit to lead and further develop the firm’s global internal audit function. The role offers the opportunity to shape and enhance KBRA’s global internal audit capabilities while partnering closely with senior leadership to facilitate the firm’s continued growth and regulatory discipline.

The successful candidate will be responsible for enhancing KBRA’s internal audit framework and providing independent assurance over the effectiveness of governance, risk management, and internal controls.

The Head of Internal Audit will build upon existing audit activities and capabilities, establishing a cohesive, risk-based internal audit program across KBRA’s global operations. The role will partner closely with senior management, the relevant Board and Audit Committees, as applicable, and integrate areas of regulatory focus to strengthen governance and risk management.

The Head of Internal Audit will functionally report to the Board of Directors or Audit Committee and internally to senior management (final structure to be determined), with a strong emphasis on independence and objectivity.

Key Responsibilities:

Internal Audit Leadership and Strategy

  • Enhance and execute KBRA’s global internal audit strategy, program and framework
  • Develop and execute a risk-based audit plan aligned with business priorities and regulatory expectations
  • Promote audit methodologies consistent with Institute of Internal Auditors (IIA) standards, International Organization of Securities Commissions (IOSCO) Code of Conduct, applicable credit rating agency regulation and industry best practices

Governance and Oversight

  • Provide independent assurance over governance, risk management, and internal controls
  • Report audit findings, risks, and control issues to senior management and the Board/Audit Committee
  • Oversee and track remediation of audit findings

Audit Execution and Risk Assessment

  • Lead audits across operational, regulatory, and technology areas
  • Assess risks across core activities, including the credit rating process and related infrastructure
  • Maintain a continuous risk assessment process to identify emerging risks

Regulatory Engagement

  • Serve as a key contact for internal audit matters with regulators and external stakeholders
  • Facilitate regulatory examinations and align audit coverage with identified areas of regulatory focus

You will be successful in this role if you possess:

Experience

  • 12+ years in internal audit, risk management, or related fields in a financial services setting
  • Experience leading or significantly enhancing an internal audit function
  • Strong background in risk-based audit programs and control frameworks
  • Experience engaging with senior executives, boards/audit committees and regulators
  • Familiarity with Generative AI tools such as ChatGPT for research, data insights, and general productivity is a plus.

Education / Certifications

  • Bachelor’s degree required (accounting, finance, or related field)
  • CPA, CIA, or CISA preferred

Salary Range:

The anticipated annual base salary range for this full-time position is $250,000 - $300,000. Offer amounts are determined by factors such as experience, skills, geography, and other job-related factors.

Benefits:

  • A flexible hybrid work schedule – Tuesdays, Wednesdays, Thursdays in the office
  • Competitive benefits and paid time off
  • Paid family and disability leave
  • 401(k) plan, including employer match (100% vested)
  • Educational and professional development financial assistance
  • Employee referral bonus program

About Us:

KBRA is a full-service credit rating agency registered in the U.S., the EU and the UK, and is designated to provide structured finance ratings in Canada. KBRA’s ratings can be used by investors for regulatory capital purposes in multiple jurisdictions.

More Info:

KBRA encourages applications from all qualified individuals without regard to race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, marital status, citizenship, disability, and veteran status or any other basis prohibited by federal, state or local law.

 

 

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#Hybrid

Related keywords

Internal AuditRisk ManagementGovernanceInternal ControlsIIAIOSCOCPACIACISACredit Rating AgencyRegulatory ComplianceRisk-Based AuditFinancial ServicesGenerative AIChatGPTAudit Committee

About KBRA

LinkedInVisit site

KBRA is a global rating agency providing trusted credit ratings and research through an innovative approach.

Industry
Financial Services
Company size
501-1,000 employees
Founded
2010
Headquarters
New York, NY
LinkedIn followers
18,318
Total funding
$15M

Kroll Bond Rating Agency (KBRA) was founded in 2010 to restore trust in credit ratings by introducing higher standards of risk assessment and a commitment to transparency. As a full-service global rating agency, KBRA provides investors with timely, independent, and insightful research, delivering an alternative perspective that emphasizes accuracy, integrity, and excellence. KBRA provides the investment community with an alternative solution by delivering timely and in-depth research. KBRA is a full service global rating agency whose mission is to set a standard of excellence and integrity.

Offices: 805 Third Avenue, 29th Floor, New York, NY 10022, US · 200 Dryden Rd, Suite 3600, Dresher, Pennsylvania 19025, US · 50 Citizens Way, Suite 201, Frederick, Maryland 21701, US · 2nd Floor, One George's Quay Plaza, George's Quay, Dublin, 2 D02E440, IE · Marble Arch House, 66 Seymour Street, 1st Floor, London, England W1H 5BT, GB

Credit RatingsFinancial ResearchCredit AnalysisABSCMBSRMBSREITsProject FinanceCorporatesPublic Finance
View all jobs at KBRA

About KBRA

LinkedInVisit site

KBRA is a global rating agency providing trusted credit ratings and research through an innovative approach.

Industry
Financial Services
Company size
501-1,000 employees
Founded
2010
Headquarters
New York, NY
LinkedIn followers
18,318
Total funding
$15M

Kroll Bond Rating Agency (KBRA) was founded in 2010 to restore trust in credit ratings by introducing higher standards of risk assessment and a commitment to transparency. As a full-service global rating agency, KBRA provides investors with timely, independent, and insightful research, delivering an alternative perspective that emphasizes accuracy, integrity, and excellence. KBRA provides the investment community with an alternative solution by delivering timely and in-depth research. KBRA is a full service global rating agency whose mission is to set a standard of excellence and integrity.

Offices: 805 Third Avenue, 29th Floor, New York, NY 10022, US · 200 Dryden Rd, Suite 3600, Dresher, Pennsylvania 19025, US · 50 Citizens Way, Suite 201, Frederick, Maryland 21701, US · 2nd Floor, One George's Quay Plaza, George's Quay, Dublin, 2 D02E440, IE · Marble Arch House, 66 Seymour Street, 1st Floor, London, England W1H 5BT, GB

Credit RatingsFinancial ResearchCredit AnalysisABSCMBSRMBSREITsProject FinanceCorporatesPublic Finance
View all jobs at KBRA

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