Sr Manager Audit & Compliance
About The Position
This role is responsible for leading and executing complex audits and compliance reviews independently, ensuring adherence to audit plans. It involves assisting in the development of audit strategies, risk assessments, and audit programs. The position also requires evaluating the effectiveness of internal controls, identifying control weaknesses, and suggesting improvements. Additionally, the role includes mentoring and guiding junior team members, preparing comprehensive audit reports, collaborating with business units to assess and improve compliance processes, and assisting in the development and maintenance of audit policies and procedures. Staying up-to-date with changing regulations and industry best practices is crucial for applying this knowledge to audits.
Requirements
- Bachelor's degree in Finance, Accounting, or a relevant field or equivalent combination of education and experience
- Typically, 8+ years of relevant work experience in industry, with a minimum of 3+ years in a similar role in audit and compliance
- Proven experience in managing audit and compliance processes
- Proficiency in financial analysis, risk assessment, and compliance
- A continuous learner that stays abreast with industry knowledge and technology
Nice To Haves
- Advanced degree in Finance, Accounting, or a relevant field is a plus
- Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), is a plus
Responsibilities
- Lead and execute complex audits and compliance reviews independently, ensuring adherence to audit plans.
- Assist in the development of audit strategies, risk assessments, and audit programs.
- Evaluate the effectiveness of internal controls, identifying control weaknesses and suggesting improvements.
- Mentor and guide junior team members, providing constructive feedback and training.
- Prepare comprehensive audit reports, including findings and recommendations for management.
- Collaborate with business units to assess and improve compliance processes.
- Assist in the development and maintenance of audit policies and procedures.
- Keep up to date with changing regulations and industry best practices, applying this knowledge to audits.
Benefits
- health insurance
- dental insurance
- vision insurance
- employee wellness
- life insurance
- disability insurance
- retirement savings plan
- paid holidays
- paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Manager
