Company: Award Winning $5 Billion Financial Services Global Organization

Awarded as one of the best companies to work for, they offer a workplace that is diverse and inclusive.  They’ve received awards related to employee wellness, resulting from their support of their employees in various areas, including mental, emotional, physical, and financial health.  The company offers stability, a thriving culture, comprehensive benefits, competitive compensation, and much more.

Why Join This Team?

They recognize and reward performance, provide mentorship, training, support, a work-life balance, growth, flexibility, and more. 

Location: Greater New York Area or Midwest Area

Type:  Full-Time

Hybrid Work Schedule:

·       Remote on Mondays and Friday

·       Onsite Tuesdays, Wednesdays, and Thursdays

Direct Reports:  This position will manage 3 Auditors (Staff and Seniors)

Salary Range:  $115 – 135k + annual discretionary bonus

Job Description

The Internal Audit Manager/Sr. Manager is part of a 30-person internal audit team, reporting to the Director of Internal Audit and Global SOX.  It is responsible for:

·       leading a team of internal auditors in the planning, execution, and reporting of risk-based internal audit engagements, integrated audit projects, and global SOX compliance management across the organization,

·       providing key management reports and updates to the Chief Audit Executive,

·       working with various teams, including Risk Management, and more.

Requirements:

·       Bachelor’s Degree in accounting, Finance, Information Systems, or related discipline

·       CPA, CIA, CISA, or other relevant certification

·       Financial services industry experience (insurance, banking, asset management, etc.)

·       Minimum of 2 years’ experience in a manager role with official direct reports - administratively responsible for managing a team (conducting annual performance evaluations, hiring, terminations, approving salary increases, etc.) AND  

-          7+ years of experience within a Big 4 or 2nd tier public accounting firm (including 2 years in a manager role) with exposure to clients within the financial services industry OR

-          9+ years of Internal Audit experience (2 years in a manager role) with a company within the financial services industry