Senior Manager, Internal Audit - Top Financial Services Firm
Overview
We are seeking a Senior Manager, Internal Controls  to join a top financial services firm with ample room to grow. This role offers a competitive compensation package, amazing benefits, and a company culture prided in work-life balance.
Company Highlights
- About the Firm : Industry leading financial services firm that is consistently listed on Glassdoor's "Best Places to Work"
- Career Progression : Track record of encouraging and supporting career progression through vertical promotions & lateral movement to other groups
- Strong Compensation Package : Competitive Base + Annual Performance Bonus + Profit Sharing
- Best-in-Class Benefits : Healthcare Plans, generous PTO, 401k Match, tuition reimbursement, parental leave, wellness programs, and more
- Flexible Schedule : 50% remote (1 week WFH, 1 week in-office)
Broad Responsibilities
- Strategic Risk Assessment and Controls Oversight: Â Collaborate with stakeholders to assess risks, oversee integrated workstreams, and ensure financial controls are embedded in strategic initiatives and system implementations
- Thought Leadership and Reporting: Â Serve as an accounting expert, delivering insights on new standards, producing high-quality reports, and presenting key themes to senior management with strong executive presence
- Team Leadership and Relationship Building: Â Lead, coach, and develop a high-performing team while fostering trust and productive relationships with stakeholders to enhance the organization's control environment
Qualifications
- Experience leading financial statement audits or working in risk advisory
- Advanced understanding of US GAAP, ICFR, and COSO framework
- Blend of public accounting and internal audit highly desirable
- CPA highly desired or other relevant certifications (CISA, CISSP, CIA)
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