4 дня назад
Senior Audit Manager (Finance)
122 400 - 168 300$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Audit Manager (Finance): Planning and executing complex risk, internal audit, and SOX/MAR/FDICIA compliance activities with an accent on control deficiencies, risk assessments, and governance effectiveness. Focus on leading concurrent audit projects, validating management action plans, coordinating control groups, and presenting findings to senior management.
Location: Minneapolis, Minnesota; employees work in the office at least four days per week and may work from home one day per week
Base salary: $122,400–$168,300 per year, with potential variable compensation and performance-based incentives.
Company
is a diversified financial services company providing financial planning and advice, asset management, insurance, and annuity services to individual, small business, and institutional clients.
What you will do
- Plan and execute complex risk, internal audit, and SOX/MAR/FDICIA compliance activities.
- Evaluate risk management, control, and governance processes and identify control deficiencies and exposure.
- Develop recommendations, monitor Management Action Plans, and validate remediation completion.
- Lead assigned audits and projects while managing scope, schedules, deliverables, and timelines.
- Coordinate with control groups, escalate roadblocks, and present objectives and results to management.
- Complete risk assessments and recommend improvements to the Risk and Control Services plan, processes, and methodologies.
Requirements
- Valid United States work authorization without current or future visa sponsorship requirements.
- Bachelor’s degree and at least five years of experience.
- Experience leading multiple projects and coordinating with control groups.
- Knowledge across multiple lines of business or a critical subject matter area.
- Ability to transfer knowledge and help others develop audit and business expertise.
- Solid knowledge and application of control and audit theory.
Nice to have
- Degree in finance or accounting.
- CIA, CISA, CPA, or CFSA certification.
- Financial services experience.
Culture & Benefits
- Client-centric, relationship-based working environment focused on in-person collaboration.
- Vacation and sick time.
- 401(k) plan.
- Health, dental, and life insurance.
- Potential bonus, commission, or long-term incentive compensation depending on the role.
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