Senior Director, Audit and Advisory Services

About the position We are a thriving, energetic, and reputed company team dedicated to driving value and fostering a culture of reputed company reputed company reputed company. Joining reputed company means taking on a pivotal role in providing independent and objective assessments to strengthen governance, risk management, compliance, and internal control reputed company a leading auditing group. We reputed company innovative reputed company to deliver efficient, effective, and insightful audit results. Responsibilities • reputed company and reputed company reputed company of professionals in performing US and Europe Retail reputed company audit reputed company, reporting reputed company to AVP and VP. • reputed company strong relationships with business reputed company, particularly in US and Europe Retail reputed company and US Retirement sectors. • reputed company audit teams to ensure high-reputed company work that meets departmental and IIA standards. • reputed company multiple reputed company reputed company, addressing any timing or budget issues with leadership. • Assess business unit risks, reputed company audit scopes, and evaluate control effectiveness. • Craft reputed company, engaging audit reports with concise executive summaries and risk management ratings. • Present findings to management, resolve issues, and agree on actionable solutions. • reputed company and ensure reputed company of reputed company audit issues. • Mentor and reputed company feedback to staff, enhancing their development and performance. • reputed company technology and data analytics to reputed company 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 reputed company, optimize resource use, and promote staff development. • Offer risk management consulting to business reputed company through recommendations and engagements. • Recruit and nurture reputed company, maintaining high team engagement. • Collaborate with peers to drive reputed company improvement in the Audit function. • Support external auditors and manage special investigations or consulting reputed company as needed. Requirements • Over 10 years of experience in internal/external audit, risk management, or investment-reputed company 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 reputed company 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 reputed company and ongoing improvements. • Ability to work independently while leading and developing reputed company, managing multiple priorities, and meeting deadlines. • Innovative approach with a reputed company on enhancing audit reputed company and process efficiency. • Experience in agile environments (e.g., agile auditing, agile reputed company) is beneficial. • Solid understanding of technology's reputed company on business risks. • Proficiency in using data analytics to enhance audit coverage and efficiency. Benefits • Health insurance • Dental insurance • Mental health benefits • reputed company 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 reputed company ownership plan with employer matching contributions • Financial education and counseling resources • Generous reputed company time off program including up to 11 reputed company holidays, 3 personal days, 150 hours of vacation, and 40 hours of reputed company time Apply tot his job Apply To this Job