---
title: 'Head of Internal Audit (NY) at KBRA'
canonical: 'https://feeny.ai/job/head-of-internal-audit-ny-kbra-new-york-71syevdyrsgz'
type: 'job'
last_seen: '2026-09-14'
---

# Head of Internal Audit (NY) at KBRA

- **Company:** KBRA
- **Location:** New York, NY
- **Posted:** 2026-07-23
- **Last confirmed live:** 2026-09-14
- **Apply:** https://job-boards.greenhouse.io/krollbondratingagency/jobs/8647884002

## 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.

## #LI-DG1

#Hybrid

## About KBRA

## Company Overview
- **One-liner**: KBRA is a global full-service credit rating agency and provider of financial data and analytics, established to restore trust in credit ratings following the 2008 financial crisis.
- **Entity Type**: Private (ownership details not publicly disclosed)
- **Headquarters**: New York, New York, USA
- **Founded**: 2010
- **Founders**: Jules Kroll and Jim Nadler (co-founders)

## Core Business
- **Primary industries**: Financial services – credit ratings, financial data & analytics, market intelligence
- **Target customers**: B2B – institutional investors, issuers, underwriters, and other financial market participants
- **Mission statement**: "Set a standard of excellence and integrity" – rebuilding trust in credit ratings through transparency, rigorous analysis, and innovation.

## Products & Services
- **KBRA Ratings**: Full-service credit rating agency covering asset classes such as structured finance (ABS, CMBS, RMBS), corporate & government bonds, project finance, infrastructure, and funds. Provides timely, transparent credit opinions.
- **KBRA Analytics**: Data and analytics platform offering tools for deeper analysis and rapid discovery. Includes:
  - **KBRA Financial Intelligence (KFI)**: Data and analytics for the financial community.
  - **KBRA Credit Profile (KCP)**: A next-generation, data-centric credit analysis application.
  - **Credit Intelligence**: Advanced credit research and monitoring tools.
  - **KBRA Premium**: Premium insights and data feeds.

## Market Standing
- **Valuation/Revenue**: Not publicly available (private company)
- **Key Metrics**:
  - 650+ employees
  - 96,315+ ratings issued
  - $4.78 trillion in rated issuance
- **Notable Investors/Partners**: Not disclosed; ownership structure is private.
- **Growth Signals**: Global expansion into Europe, Middle East, and APAC markets (offices in London, Dublin, Tokyo); continuous hiring across ratings and analytics teams; strong headcount growth since founding.

## Competitive Advantages
- **Trust & Credibility**: Founded post-2008 crisis with a mission to restore integrity in credit ratings – a strong differentiator against incumbents like Moody’s, S&P, and Fitch.
- **Innovation**: Data-centric applications (KCP, KFI) and a technology-forward approach to credit analysis.
- **Global Reach**: Full-service capabilities across major markets (US, Canada, Europe, APAC) with a diversified asset class coverage.
- **Culture of Integrity & Collaboration**: Emphasizes ethical behavior, teamwork, and transparency as core pillars.

## Strategic Focus
- Continue expanding into new geographies and asset classes.
- Deepen data and analytics capabilities through KBRA Analytics.
- Attract top talent to build the “future of ratings and analytics.”
- Maintain a strong compliance and governance framework to sustain trust.

## Why Work Here
- **Culture**: Collaborative environment that values innovation, integrity, and diverse perspectives. Emphasis on employee well-being and community impact through “KBRA Cares” program.
- **Work Policy**: Hybrid working model (flexible in-office/remote); remote roles available (e.g., Ratings Data Sales – Director, Lead Full-Stack Platform Engineer).
- **Benefits**: Comprehensive health & wellness plans, 401(k) match and pension program, flexible vacation, tuition reimbursement for job-related skills, and professional development support.
- **Career Growth**: Opportunities across Ratings and Analytics teams; 49 active job postings (as of search date) in locations including New York, Chicago, London, Dublin, Tokyo, and remote.
- **Engineering Culture**: Technology roles in platform engineering, data engineering, and business applications – part of a modern, data-centric firm.

## Sources
1. [KBRA Company Overview](https://www.kbra.com/company/overview)
2. [KBRA Analytics](https://www.kbra.com/analytics/products/kfi)
3. [KBRA Careers](https://www.kbra.com/company/careers)
4. [KBRA Job Board (Greenhouse)](http://job-boards.greenhouse.io/krollbondratingagency)
5. [KBRA LinkedIn](https://www.linkedin.com/company/kroll-bond-rating-agency-llc)

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