Senior Director, Audit and Advisory Services

ManulifeBoston, MA
126d$120,750 - $217,350Hybrid

About The Position

We are a thriving, energetic, and collaborative team dedicated to driving value and fostering a culture of excellence within Manulife. Joining our team means taking on a pivotal role in providing independent and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results.

Requirements

  • Over 10 years of experience in internal/external audit, risk management, or investment-related fields.
  • Bachelor's degree required; advanced certifications (CPA, CIA, CISA, CA) are a plus.
  • Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, particularly in the investment and US retirement sectors.
  • Strong analytical skills with the ability to understand business processes, assess risks, and provide practical, valuable recommendations.
  • Excellent communication skills, both verbal and written, with the ability to engage and influence team members.
  • Dedicated to achieving goals while prioritizing quality and ongoing improvements.
  • Ability to work independently while leading and developing a team, managing multiple priorities, and meeting deadlines.
  • Innovative approach with a focus on enhancing audit quality and process efficiency.
  • Experience in agile environments (e.g., agile auditing, agile projects) is beneficial.
  • Solid understanding of technology's impact on business risks.
  • Proficiency in using data analytics to enhance audit coverage and efficiency.

Responsibilities

  • Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP.
  • Forge strong relationships with business units, particularly in US and Europe Retail Wealth and US Retirement sectors.
  • Oversee audit teams to ensure high-quality work that meets departmental and IIA standards.
  • Lead multiple projects efficiently, addressing any timing or budget issues with leadership.
  • Assess business unit risks, develop audit scopes, and evaluate control effectiveness.
  • Craft clear, engaging audit reports with concise executive summaries and risk management ratings.
  • Present findings to management, resolve issues, and agree on actionable solutions.
  • Track and ensure resolution of open audit issues.
  • Mentor and provide feedback to staff, enhancing their development and performance.
  • Leverage technology and data analytics to boost audit efficiency and effectiveness.
  • Coordinate annual SOX and MAR testing with management, external auditors, and other teams.
  • Contribute to annual audit planning and risk assessment for assigned areas.
  • Schedule audit projects, optimize resource use, and promote staff development.
  • Offer risk management consulting to business units through recommendations and engagements.
  • Recruit and nurture top talent, maintaining high team engagement.
  • Collaborate with peers to drive continuous improvement in the Audit function.
  • Support external auditors and manage special investigations or consulting projects as needed.

Benefits

  • Health insurance
  • Dental insurance
  • Mental health benefits
  • Vision insurance
  • Short- and long-term disability insurance
  • Life and AD&D insurance coverage
  • Adoption/surrogacy benefits
  • Wellness benefits
  • Employee/family assistance plans
  • Retirement savings plans (including pension/401(k) savings plans)
  • Global share ownership plan with employer matching contributions
  • Financial education and counseling resources
  • Generous paid time off program including up to 11 paid holidays, 3 personal days, 150 hours of vacation, and 40 hours of sick time

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What This Job Offers

Job Type

Full-time

Career Level

Senior

Industry

Insurance Carriers and Related Activities

Education Level

Bachelor's degree

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