team leadershiprisk managementcpagaapinternal auditsoxfinancial institutionscia
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Хорошая вакансия
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Очень прозрачная и структурированная роль в стабильной банковской организации с явным акцентом на WLB и развитие, хотя отсутствие указанной зарплаты - небольшой минус.
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Зарплата не указанаАктуальный стекПонятный скоупЗдоровый балансПерспективы роста
Оценка от Hirify AI
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Audit Senior Manager, Corporate Audit (Banking): Leading risk-based financial, operational, treasury, and risk management audits across a banking organization with an accent on controls, governance, regulatory compliance, and strategic insight. Focus on shaping audit strategy, advising business leaders, developing audit talent, and solving complex risk and assurance challenges.
Location: Onsite in Tulsa, Dallas, or Oklahoma City, United States; occasional travel required.
Company
hirify.global is a financially strong banking organization operating multiple banking, securities, private wealth, investment management, and financial services businesses.
What you will do
Lead financial, operational, and risk-based audits from planning through reporting.
Evaluate processes, controls, governance practices, regulatory requirements, and opportunities to reduce risk.
Partner with business leaders to provide practical risk-based insights and advisory support.
Manage, coach, mentor, and develop audit team members while ensuring high-quality deliverables.
Support risk assessments, continuous monitoring, SOX activities, and Internal Audit improvement initiatives.
Contribute to audit strategy, departmental innovation, and resource prioritization.
Requirements
Bachelor’s degree in Finance or Accounting.
At least 9 years of related experience in a financial institution, including at least 4 years with a Big Four or large regional accounting firm specializing in financial institutions.
CPA or CIA certification required.
At least 5 years of supervisory or managerial experience.
Extensive knowledge of GAAS, PCAOB standards, bank regulatory auditing standards, GAAP, SEC regulations, SOX, and bank regulatory financial reporting.
Strong decision-making, problem-solving, communication, organizational, leadership, and team-building skills.
Culture & Benefits
Work within an Internal Audit function focused on assuring, advising, and adding value.
Collaborative environment with supportive leadership and opportunities for continuous learning.
Training and development designed to support long-term career growth.
Meaningful work with opportunities to expand technical expertise and business advisory skills.
Healthy work-life balance and a strong team environment.