Senior Audit Manager - Controllers and SEC Reporting
Core
Manage a complex unit within Internal Audit providing key assurance coverage for the Finance – Controllers function, including global processes, SOX, SEC Reporting, and Accounting Policy.
Role type
Senior IC Internal Audit Manager (Finance/Controllers)
Builds
Audit assurance, regulatory issue validation, and governance committee reports for the Finance function
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal controls over financial reporting (ICFR) / SOX audit, SEC Reporting under U.S. GAAP or IFRS, team management, budget management, risk assessment, issue management, root cause analysis
Preferred skills
Large-scale international banking audit experience, finance focus, business controllers expertise, continuous improvement in audit tools
Technologies
Audit tools and techniques
Responsibilities
Manage a team of Internal Audit professionals across multiple locations, recruit staff, and lead professional development; Participate in major business initiatives and advise on change initiatives; Develop relationships with key stakeholders within IA and the business; Partner with Directors to address corporate emerging issues; Analyze report findings and recommend interventions for risk and control issues; Appropriately assess risk when business decisions are made and drive compliance with laws and regulations.
Seniority
Senior, management level
