11 часов назад
Associate Director, Internal Audit
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Director, Internal Audit (Finance): Leading risk-based audits and developing the business audit portfolio across Finance, Human Resources, Enterprise Risk Management, Operations, Commercial, and corporate functions with an accent on governance, internal controls, and risk assessment. Focus on managing complex audit engagements, advising executive and board-level stakeholders, developing audit teams, and applying data-driven auditing techniques.
Location: Remote - United States, Pennsylvania
Company
provides financial data, analytics, and software solutions to investment professionals and organizations worldwide.
What you will do
- Lead planning, execution, reporting, and issue validation for risk-based audits across Finance, Human Resources, Enterprise Risk Management, Operations, Procurement, Commercial, and Corporate Services.
- Evaluate governance, risk management, and internal control processes, identifying weaknesses, inefficiencies, and emerging risks.
- Support annual risk assessment and audit planning while monitoring business, regulatory, and industry changes.
- Advise executive stakeholders, facilitate remediation discussions, and present audit results and risk themes to senior management and governance committees.
- Lead, mentor, and develop internal audit professionals, including performance management, succession planning, and resource allocation.
- Improve audit methodologies and reporting through data analytics, technology-enabled auditing, and continuous risk monitoring.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
- 12+ years of progressive experience in Internal Audit, Risk Management, Public Accounting, Regulatory, or a related assurance function.
- Significant experience leading audits across multiple business functions and managing complex audit portfolios.
- Strong understanding of governance, risk management, internal controls, and audit methodologies.
- Ability to communicate effectively with senior executives and board-level stakeholders.
- Strong analytical, problem-solving, project management, and relationship management skills.
Nice to have
- CPA, CIA, or another relevant professional certification.
- Experience in a publicly traded company, regulated industry, or large complex organization.
- Knowledge of SOX, COSO, ERM frameworks, and regulatory expectations.
- Experience with data analytics and technology-enabled auditing techniques.
- Experience leading organizational change and continuous improvement initiatives.
Culture & Benefits
- Health, life, and disability insurance, retirement savings plans, and a discounted employee stock purchase program.
- Paid time off for holidays, family leave, and company-wide wellness days.
- Flexible work accommodations supporting work-life harmony.
- Career progression planning with dedicated monthly learning and development time.
- Business Resource Groups, volunteerism, sustainability initiatives, and an inclusive collaborative environment.
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