Michael Page US
Location: New York,NY, USA
Date: 2024-12-20T16:41:56Z
Job Description:
Opportunity
- Opportunity to build relationships directly with C-Suite level individuals
- Great culture, work-life balance, and growthAbout Our ClientOur client is a financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment.Job Description
- Develop and execute a comprehensive risk-based audit plan focusing on SOX, Financial Operations, Wealth Management, and Treasury functions.
- Act as a trusted advisor to C-Suite level individuals, providing insight and control recommendations to strengthen governance and operational efficiency.
- Oversee the firm's SOX program, including design, documentation, and testing of internal controls over financial reporting.
- Identify control deficiencies, propose effective remediation strategies, and monitor implementation to ensure sustainable compliance.
- Partner with external auditors and business stakeholders to align SOX testing requirements and audit deliverables.
- Build strong partnerships and relationships with senior leadership across the business.The Successful Applicant
- 15+ years of Internal Audit experience within Financial Services or Banking.
- Strong knowledge of SOX, Treasury, Wealth Management, and/or Finance.
- Experience managing a team of at least 6-9 individuals.
- Bachelor's degree in Accounting, Finance, or related fields. Master's is preferred but not required.
- Professional certifications such as CPA, CIA, CISA, or CFA are required.
- Ability to build strong relationships with senior leadership across the business.What's on Offer
- Eligibility for annual bonus and long-term compensation incentive. #J-18808-Ljbffr