Director Internal Audit
WhiteCap Search · New York, NY · 1 wk ago
On-siteAccountingFull-time
About the role
An asset manager is seeking a highly skilled individual to serve as the #2 in their audit team.
Responsibilities
- Collaborate with senior leadership to develop comprehensive audit strategies that support risk management goals.
- Foster strong relationships with stakeholders to enhance participation and collaboration in the audit process.
- Oversee audit projects that evaluate operational processes, controls, and potential risks across diverse business areas.
- Manage audits independently, ensuring accountability and effective decision-making from initiation to conclusion.
- Gain a thorough understanding of the organization's technology and business sectors to direct audit focus and risk evaluation.
- Identify control weaknesses and opportunities for process improvements, offering well-supported, actionable recommendations.
- Contribute to efforts aimed at refining processes and strengthening the overall control environment.
- Assist in the annual risk assessment, audit planning, and other departmental initiatives.
Requirements
- 15 years of extensive audit experience, particularly within the financial services sector.
- Proven ability to operate independently, demonstrating sound judgment and accountability in leadership roles.
- Experience in developing audit strategies, planning engagements, and defining effective scopes.
- Strong skills in managing stakeholders and building trusted relationships across various functions and levels.
- Deep understanding of operational risk, internal controls, and audit methodologies.
- Expertise in analyzing complex processes and translating findings into actionable recommendations.
- Excellent communication skills, capable of effectively presenting issues and recommendations.
- Collaborative and proactive mindset with a focus on continuous improvement.