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10 дней назад

Audit Manager (Fintech)

93 400 - 128 400$
Формат работы
hybrid
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
Audit Manager (Fintech): Planning and executing risk, control, audit, and SOX/MAR/FDICIA compliance activities with an accent on control effectiveness, risk assessments, and management action plans. Focus on leading multiple audit projects, identifying control deficiencies, coordinating with control groups, and improving risk and control methodologies.

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: $93,400–$128,400 per year, plus potential variable pay and long-term incentives

Company

hirify.global is a diversified financial services organization providing financial planning, asset management, insurance, and advisory services to individual, small business, and institutional clients.

What you will do

  • Plan and execute basic to complex components of the Risk and Control Services plan, including audits and SOX/MAR/FDICIA compliance activities.
  • Present audit objectives and results to management, emphasizing the impact of control deficiencies.
  • Evaluate risk management, control, and governance processes and complete risk assessments.
  • Identify control deficiencies, assess exposure and significance, and recommend cost-effective corrective actions.
  • Supervise projects, manage scope, schedules, and deliverables, and support peers and auditors.
  • Coordinate with control groups, escalate roadblocks, and recommend improvements to risk and control processes.

Requirements

  • Bachelor’s degree required.
  • 3–5 years of experience and at least 2 years of audit experience.
  • Experience leading multiple projects and applying control and audit theory.
  • Proficiency in project leadership and the ability to develop basic audit and business knowledge in staff and senior auditors.
  • Valid U.S. work authorization that does not now or in the future require visa sponsorship is required.
  • Strong oral and written communication skills and standard desktop computing skills.

Nice to have

  • Accounting or Finance degree.
  • 4–7 years of professional experience.
  • CIA, CISA, CPA, or CFSA certification.
  • Power BI experience.

Culture & Benefits

  • Client-centric, relationship-based environment focused on in-person collaboration.
  • Vacation and sick time.
  • 401(k) plan.
  • Health, dental, and life insurance.
  • Potential bonus, commissions, and long-term incentives depending on the role.

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