Sr. Director, Expert Functions Audit
Core
Senior leader managing the Finance and Workplace sub-portfolio (Treasury, Accounting, Tax, Real Estate, Facilities) within the Expert Functions Audit team.
Role type
Senior Director, Internal Audit
Builds
Audit plans, risk management frameworks, governance processes, and internal controls for Finance and Workplace functions.
Domain
Financial Services / Internal Audit
Required skills
Internal audit leadership, risk management, governance, process evaluation, control design, project management, stakeholder partnership, third-party vendor coordination, regulatory compliance, financial reporting oversight.
Preferred skills
CPA certification, enterprise function auditing (HR, Legal, Finance, Workplace), US GAAP auditing, global regulatory framework knowledge, change management.
Technologies
Audit management tools, financial reporting systems, regulatory compliance platforms.
Responsibilities
Develop and execute audit plans for the Finance and Workplace sub-portfolio; provide leadership, coaching, and performance management to the audit team; partner with senior business leaders to assess risk and enhance controls; lead concurrent audit projects and define scopes; evaluate business processes and control effectiveness; collaborate on action plans for audit findings.
Seniority
Senior Director, strategic leadership with hands-on execution
