CIT Group Inc.


Job ID
# Positions
Job Family
Finance - Controls


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.


This position is part of the SOX/FDICIA Compliance team within the Controllership Function of CIT, a Fortune 500 company.


The position will be responsible for the following:


  • Managing and running multiple projects at once
  • Assit in overall engagement planning, testing and reporting
  • Perform walkthroughs to validate controls
  • Develop test procedures, perform control testing and document test results
  • Updating relevant policies, procedures and processes
  • Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
  • Reporting results to management


  • Bachelor's Degree in Accounting or Finance
  • 7-10 years of Experience
  • Understanding of GAAP and internal controls 
  • Excellent written and verbal communication skills
  • Able to communicate with all levels of management
  • Able to work independently and manage multiple tasks i.e., excellent project managment skills
  • Ability to travel 25%
  • Recommended Skills and Experience
  • CPA or CIA or other professional certification
  • Banking or Financial Services Experience


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