Jonathan Sweeney is a results-driven executive currently serving as the Audit Director for Internal Audit Services at CIT, where he leverages his extensive experience in the financial services industry to enhance audit processes and ensure compliance with critical regulations. With a robust background in Comprehensive...
Jonathan Sweeney is a results-driven executive currently serving as the Audit Director for Internal Audit Services at CIT, where he leverages his extensive experience in the financial services industry to enhance audit processes and ensure compliance with critical regulations. With a robust background in Comprehensive Capital Analysis and Review (CCAR) and Sarbanes-Oxley (SOX) compliance, Jonathan possesses a deep understanding of risk management and internal controls, which he applies to lead full-scope integrated audits effectively.
In his current role, Jonathan oversees all facets of audit activities for the Global Business Capital Finance and Commercial Finance audit teams. His responsibilities encompass risk assessment, audit planning, testing, control evaluation, and report drafting. He is particularly adept at issue management, ensuring that audit findings are addressed promptly and effectively. Jonathan’s leadership extends beyond audit execution; he is committed to building high-performing teams by hiring, recruiting, and coaching both direct and integrated resources. His emphasis on team building fosters an environment of collaboration and continuous improvement, which is essential for navigating the complexities of enterprise risk management.
Jonathan also plays a pivotal role in supporting global business development initiatives. His ability to conduct due diligence and provide insightful recommendations has proven invaluable in aligning audit strategies with business objectives. With a reputation as an exceptional leader, Jonathan Sweeney continues to drive excellence in audit management, ensuring that CIT not only meets regulatory requirements but also enhances its overall operational effectiveness.
