2 дня назад
Senior Audit Manager-Investments (Financial Services)
120 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Audit Manager-Investments (Financial Services): Leading risk-based internal audits across investment activities and related financial processes with an accent on SOX 404 compliance, investment valuation, financial reporting, and portfolio accounting. Focus on assessing complex controls and transactions, using data analytics and automation, coordinating with external auditors, and mentoring audit professionals.
Location: New York, United States; primarily in the office
Base salary: $120,000–$150,000 per year, plus eligibility for a bonus.
Company
is a global insurance and financial services organization providing property casualty insurance, life insurance, retirement products, and related services across more than 80 countries and jurisdictions.
What you will do
- Lead risk-based internal audits across investment activities and related financial processes.
- Oversee SOX 404 control design evaluation, testing, deficiency assessment, and remediation tracking.
- Assess controls over investment valuation, financial reporting, portfolio accounting, treasury, and capital management.
- Partner with Finance leadership and external auditors to identify control gaps, emerging risks, and issue-resolution strategies.
- Use data analytics, automation, and technology-enabled audit techniques to improve audit effectiveness and efficiency.
- Supervise, coach, and develop audit staff while communicating findings and recommendations to senior management and regulators.
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.
- CIA, CPA, CISA, CRISC, CISSP, or another certified professional designation; the designation must be obtained within the first 12 months if not already held.
- Strong oral and written communication, presentation, negotiation, and project-management skills.
- Experience in financial services or insurance, with familiarity with applicable laws and regulations.
Nice to have
- Experience using data-analysis tools such as Excel, Access, ACL, IDEA, QlikView, or Tableau.
Culture & Benefits
- In-person collaboration is emphasized to support teamwork and client relationships.
- Comprehensive benefits supporting health, wellbeing, financial security, and professional development.
- Continuous learning and development opportunities.
- Inclusive workplace culture supported by learning initiatives and Employee Resource Groups.
- Some travel may be required.
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 →
Похожие вакансии
4 дня назад
Internal Audit Manager (Detroit, MI)
91 300 - 137 550$
2 дня назад
Internal Audit Manager
101 040 - 161 700$
2 дня назад
Senior Internal Auditor - IT (AI)
87 840 - 137 300$
10 часов назад
Senior Analyst Internal Audit
75 000 - 100 000$
2 дня назад
Internal Audit Manager
120 000 - 140 000$
24 минуты назад
Audit & Financial Reporting Manager (Financial Services)
130 000 - 160 000$