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13 часов назад

Senior Manager, Internal Audit Assurance Advisory (Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Manager, Internal Audit Assurance Advisory (Finance): Leading complex operational audits, SOX/MAR testing, and advisory engagements across Athene's finance and operating environment with an accent on risk assessment, internal controls, and business partnership. Focus on managing concurrent engagements, delivering executive-ready reporting, identifying emerging risks, and developing audit team members.

Location: West Des Moines, Iowa, United States

Company

hirify.global provides insurance and financial services products for customers and financial professionals.

What you will do

  • Lead operational audits, SOX/MAR testing, advisory engagements, and Direct Assist activities from planning through reporting.
  • Build a deep understanding of assigned business areas, including strategy, operations, financial performance, technology, and key risks.
  • Develop trusted relationships with business leaders while maintaining Internal Audit independence and providing objective perspectives.
  • Contribute to annual audit risk assessments and audit planning by identifying emerging risks, business changes, and strategic priorities.
  • Manage multiple concurrent engagements, risk-based recommendations, executive-ready reporting, and issue resolution.
  • Lead, coach, and develop junior team members and co-sourced resources.

Requirements

  • 6+ years of relevant experience in Internal Audit, External Audit, SOX, or related financial services roles.
  • 3+ years of direct or indirect leadership experience.
  • CPA, CIA, CISA, or equivalent professional certification.
  • Strong technical foundation in audit, governance, risk management, and internal controls.
  • Exceptional communication, relationship-building, influencing, prioritization, and execution skills.
  • Bachelor's degree in Accounting, Finance, or a related discipline.

Nice to have

  • Experience in insurance, asset management, banking, or another complex financial services organization.
  • Experience leading teams and working with executive leadership, external auditors, and regulators.

Culture & Benefits

  • Inclusive and dynamic work environment.
  • Full-time employment.
  • Military Friendly Employer and Equal Opportunity Employer.

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