11 часов назад
Internal Audit, Corporate Controllers & Tax Audit, Vice President, London
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit, Corporate Controllers & Tax Audit, Vice President, London (Financial Services): Planning and executing audits of governance, risk management, financial reporting, controllers, and tax functions with an accent on control testing, regulatory requirements, and financial services operations. Focus on identifying risks, assessing mitigating controls, presenting audit findings to senior management and business clients, and monitoring issue resolution.
Location: London, Greater London, England, United Kingdom
Company
is a global investment banking, securities, and investment management firm founded in 1869, headquartered in New York with offices worldwide.
What you will do
- Develop an in-depth understanding of business areas, products, and supporting functions.
- Plan and execute audit testing, ensuring focused fieldwork and high-quality documentation.
- Identify risks, assess mitigating controls, and recommend improvements to the control environment.
- Prepare audit conclusions and findings and present them to Internal Audit senior management and business clients.
- Follow up on open audit issues and monitor their resolution.
- Contribute to initiatives that improve Internal Audit processes and infrastructure.
Requirements
- 10+ years of experience in accounting, internal audit, or a related control function within financial services.
- Four-year degree in finance, accounting, or a quantitative discipline; a related graduate degree is advantageous.
- Solid understanding of financial concepts and operations related to controllers and tax functions.
- Knowledge of regulatory and reporting frameworks such as Basel, CCAR, ICAAP, recovery and resolution requirements, US GAAP, or IFRS.
- Strong leadership, interpersonal, relationship management, communication, and analytical skills.
- Ability to manage multiple priorities and remain organized in a fast-paced environment.
Nice to have
- CPA, ICAEW, CFA, CIA, or another relevant professional certification.
- Experience with regulatory, legal entity, financial, or tax reporting controls.
Culture & Benefits
- Work in global Internal Audit teams covering business, technology, finance, cybersecurity, and engineering functions.
- Access training and professional development opportunities.
- Participate in firmwide diversity and inclusion networks.
- Benefits include wellness, personal finance, and mindfulness programs.
- Reasonable accommodations are available during the recruiting process.
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