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, focusing on risk management, governance, and internal controls.
Role type
Senior Director, Internal Audit
Builds
Audit plans and reports for Finance and Workplace functions
Domain
Financial services / Internal Audit
Required skills
Internal audit leadership, risk management, governance, internal controls, stakeholder management, project management, regulatory compliance, financial reporting, team development
Preferred skills
CPA certification, US GAAP auditing, enterprise function auditing (HR, Legal, Finance), global regulatory frameworks, change management
Technologies
N/A
Responsibilities
Develop and execute audit plans for the Finance and Workplace sub-portfolio, lead and deliver concurrent audit projects, define audit scopes and evaluate control effectiveness, partner with senior business leaders to enhance risk management and governance, manage third-party service providers for audit reviews, coach and develop audit professionals
Seniority
Senior Director, strategic leadership & hands-on management
