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15 часов назад

AVP, Audit Manager - Finance & Platforms (Financial Services)

90 000 - 155 000$
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
AVP, Audit Manager - Finance & Platforms (Financial Services): Leading risk assessments, internal audits, and continuous monitoring of financial and regulatory reporting processes with an accent on risk-based auditing, control evaluation, and banking regulation. Focus on identifying control deficiencies, validating issue remediation, and producing audit reports aligned with IIA Standards, U.S. GAAP, SEC reporting, and SOX requirements.

Location: New York, NY; hybrid work with required commuting to the nearest hirify.global Hub for in-person meetings, training, and culture events. Legal authorization to work in the U.S. is required.

Salary: $90,000–$155,000 USD annually, plus eligibility for an annual performance-based bonus.

Company

hirify.global is a financial services company with an inclusive culture and employee resource groups supporting professional connection and development.

What you will do

  • Lead internal audit engagements from planning through reporting with limited direction.
  • Support annual risk assessments and development of the Internal Audit plan.
  • Conduct process walkthroughs, identify risks and controls, and document audit work papers.
  • Evaluate control gaps and deficiencies, assess business impact, and validate timely remediation.
  • Prepare audit programs, planning memos, issue write-ups, and reports for leadership and business management.
  • Research banking regulations and emerging risks, advise stakeholders, and provide technical guidance.

Requirements

  • Bachelor’s degree in Finance, Business, or a related field, or equivalent experience.
  • At least 6 years of experience in audit, accounting, financial services, or a related field; 10+ years may substitute for a degree.
  • CPA, CIA, or another relevant professional certification held or actively pursued.
  • Knowledge of risk-based auditing, the IIA IPPF, audit planning, test design, and control evaluation.
  • Knowledge of U.S. GAAP, SEC reporting, SOX requirements, banking regulation, and financial services processes.
  • Must be authorized to work in the U.S.; visa sponsorship is not available. Willingness and flexibility to travel for business is required.

Culture & Benefits

  • Flexible hybrid work from home near a hirify.global Hub or from an office.
  • In-person business and team meetings, training, and culture events at the nearest Hub.
  • Annual bonus eligibility based on individual and company performance.
  • Inclusive culture with employee resource groups and opportunities for connection and growth.
  • Background investigation, fingerprinting, drug testing, and other onboarding eligibility checks are required.

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