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7 дней назад

Senior Director Audit Services

133 400 - 247 700$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior/director
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 Director Audit Services (Financial and Regulatory Audit): Evaluating and reporting on the enterprise control environment across financial, government, and regulatory operations with an accent on internal audit programs, risk assessment, and Sarbanes-Oxley compliance. Focus on coordinating regulator and independent auditor reviews, improving internal controls, and serving as the lead subject matter expert for government programs-related audits.

Location: Chicago, Illinois, United States; flex employees are expected to work in the office at least three days per week

Base pay: $133,400–$247,700 annually, plus eligibility for an annual incentive bonus

Company

hirify.global is a purpose-driven healthcare organization offering professional development and comprehensive employee benefits.

What you will do

  • Evaluate and report on the enterprise control environment covering financial, government, and regulatory requirements and operations.
  • Lead enterprise-wide internal audit programs, control consulting, and risk analysis across divisions, subsidiaries, major vendors, and affiliates.
  • Perform risk assessments and develop audit plans for financial operations, government programs, and subsidiaries.
  • Review compliance with Sarbanes-Oxley requirements and coordinate audits by regulators and government agencies.
  • Coordinate independent auditors for the annual financial audit and present control reports to senior management and the Audit Committee.
  • Recommend control improvements and approve management actions to correct or enhance controls.

Requirements

  • Experience leading internal audit, control consulting, risk analysis, and regulatory audit activities.
  • Knowledge of financial, government program, and regulatory requirements.
  • Experience with Sarbanes-Oxley compliance and enterprise risk assessment.
  • Ability to work with executive and operating management, regulators, government agencies, and independent auditors.
  • Ability to serve as a subject matter expert for government programs-related audits.

Culture & Benefits

  • Curated development plans and professional growth opportunities.
  • Health and wellness benefits, a 401(k) savings plan, and pension plan.
  • Paid time off, parental leave, holidays, disability insurance, and supplemental life insurance.
  • Employee assistance, tuition reimbursement, and other incentives.
  • Equal opportunity, welcoming, drug-free, and smoke-free workplace.

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