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21 час назад

Head of Internal Audit (NY)

250 000 - 300 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
head
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
Head of Internal Audit (NY) (Financial Services): Leading and further developing KBRA’s global internal audit function with an accent on risk-based audit planning, governance, regulatory compliance, and internal controls. Focus on enhancing audit frameworks, assessing operational and technology risks, overseeing remediation, and engaging with senior leadership, boards, audit committees, and regulators.

Location: New York, New York; hybrid schedule with office attendance on Tuesdays, Wednesdays, and Thursdays

Annual base salary: $250,000–$300,000

Company

hirify.global is a full-service credit rating agency registered in the U.S., the EU, and the UK, with structured finance ratings designated for use in Canada.

What you will do

  • Lead and enhance hirify.global’s global internal audit strategy, program, and framework.
  • Develop and execute a risk-based audit plan aligned with business priorities and regulatory expectations.
  • Provide independent assurance over governance, risk management, and internal controls.
  • Lead audits across operational, regulatory, and technology areas, including the credit rating process and related infrastructure.
  • Report findings, risks, and control issues to senior management, the Board, and Audit Committees.
  • Oversee remediation tracking and serve as a key contact for regulators and external stakeholders.

Requirements

  • 12+ years of experience in internal audit, risk management, or related fields within financial services.
  • Experience leading or significantly enhancing an internal audit function.
  • Strong background in risk-based audit programs and control frameworks.
  • Experience engaging with senior executives, boards, audit committees, and regulators.
  • Bachelor’s degree in accounting, finance, or a related field.
  • Ability to work from the New York office three days per week.

Nice to have

  • CPA, CIA, or CISA certification.
  • Familiarity with generative AI tools such as ChatGPT for research, data insights, and productivity.

Culture & Benefits

  • Flexible hybrid work schedule.
  • Competitive benefits and paid time off.
  • Paid family and disability leave.
  • 401(k) plan with employer match and 100% vesting.
  • Educational and professional development financial assistance.
  • Employee referral bonus program.

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