Назад
Company hidden
обновлено 5 дней назад

Senior Audit Manager-Investments

120 000 - 150 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Audit Manager-Investments (Internal Audit/Insurance): Leading risk-based audits of investment activities and related financial processes with an accent on SOX 404, investment valuation, financial reporting, and control evaluation. Focus on supervising audit professionals, assessing complex financial transactions and emerging risks, and applying data analytics and automation to improve audit effectiveness.

Location: New York, NY; primarily in the office. Some travel may be required.

Base salary: $120,000–$150,000 for positions based in New York and New Jersey, plus eligibility for a bonus.

Company

hirify.global is a global insurance organization providing property casualty insurance, life insurance, retirement products, and other financial services.

What you will do

  • Lead risk-based internal audits across investment activities and related financial processes, including SOX testing coverage.
  • Assess controls over investment valuation, financial reporting, portfolio accounting, treasury activities, and capital management.
  • Review complex financial transactions, accounting estimates, and judgments for accuracy and compliance.
  • Partner with Finance leadership and stakeholders to identify control gaps, operational inefficiencies, emerging risks, and improvement opportunities.
  • Present audit findings, risk insights, recommendations, and regulatory or industry developments to senior management, regulators, and other constituents.
  • Supervise, mentor, and develop audit staff while coordinating with external auditors on SOX reliance, testing strategies, and issue resolution.

Requirements

  • 7+ years of relevant experience, including 5+ years auditing investments.
  • Supervisory or managerial experience with strong people management skills.
  • Bachelor’s or Master’s Degree.
  • A certified professional designation such as CIA, CPA, CISA, CRISC, or CISSP is expected, or must be obtained within the first 12 months of hire.
  • Strong oral and written communication, presentation, negotiation, and project management skills.
  • Familiarity with applicable industry laws and regulations.
  • Ability to think independently and critically, identify key risk areas, and communicate effectively with diverse audiences.
  • Experience working in the financial services or insurance industries.

Nice to have

  • Experience using data analysis tools for auditing, such as Microsoft Excel tools, Access, ACL, IDEA, QlikView, or Tableau.

Culture & Benefits

  • Primarily office-based, in-person collaboration within a connected, team-oriented environment.
  • Benefits supporting health, wellbeing, financial security, and professional development.
  • Continuous learning and development opportunities.
  • Inclusive culture with cultural awareness activities and Employee Resource Groups.
  • Reasonable accommodations are available for applicants and employees with disabilities.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →