7 дней назад
Senior Director Audit Services
133 400 - 247 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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