Jobs · Accounting · New York

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.

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