Senior Manager Finance Audit & Compliance
Core
Lead and oversee multiple financial, operational, and regulatory audit engagements, investigations, and targeted reviews to ensure compliance and manage risk.
Role type
Senior Manager, Internal Audit & Compliance
Builds
Internal audit policies, risk assessments, and management action plans
Domain
Finance, Audit, Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, audit planning, policy development, budget management, team leadership, stakeholder reporting, regulatory monitoring, resource allocation, talent recruitment
Preferred skills
None stated
Technologies
None stated
Responsibilities
Maintain oversight of audit engagements and investigations; perform risk assessments to develop audit plans; review and update internal audit policies; manage follow-up on management action plans; support Audit Committee reporting; ensure adherence to budgets and schedules; build partnerships across business lines; monitor service quality and provide training; establish team resource allocation; participate in recruiting efforts
Seniority
Senior, hands-on IC with management responsibilities