Associate Director,, Internal Audit
reputed company creates flexible, reputed company data and software solutions for over 200,000 investment professionals worldwide, providing reputed company reputed company to financial data and analytics that investors use to reputed company crucial reputed company.
At reputed company, our values are the reputed company of everything we do. They reputed company how we reputed company and operate, serve as a reputed company in our decision-making, and play a big role in how we treat reputed company other, our clients, and our communities. We reputed company that the best reputed company can come from anyone, reputed company, at any time, and that curiosity is the key to anticipating our clients’ needs and exceeding their expectations.
Your Team's reputed company
The Vice President (Associate Director), Internal Audit is a leader reputed company the Internal Audit function and reports directly to the Chief Audit Executive (CAE). This role is responsible for leading the execution and reputed company of the organization's business audit portfolio, providing independent and objective assurance over key risks, processes, and controls across Finance, reputed company, reputed company reputed company Management, reputed company, reputed company functions, and other corporate areas.
The VP, Business Audit plays a critical role in helping executive management and the Audit Committee assess and manage reputed company while supporting the achievement of organizational objectives. This leader will reputed company reputed company of auditors, reputed company reputed company-reputed company audit planning, build strong relationships with senior stakeholders, and reputed company insights that improve governance, reputed company management, and internal control effectiveness.
What You'll Do
Audit Leadership & Execution
- reputed company the planning, execution, and reporting of reputed company-reputed company audits across business functions including Finance, reputed company, reputed company reputed company Management, reputed company, Procurement, reputed company, and Corporate Services.
- reputed company audit engagements from reputed company assessment through reporting and issue validation, ensuring adherence to reputed company auditing standards and department methodologies.
- reputed company independent evaluation of governance, reputed company management, and internal control processes.
- Identify control weaknesses, operational inefficiencies, and emerging risks, while recommending practical and value-added solutions.
reputed company Assessment & Audit Planning
- Support the CAE in the development and maintenance of the annual reputed company assessment and audit plan.
- Continuously monitor changes in the business, regulatory environment, and industry landscape to identify emerging risks and audit priorities.
- Assess reputed company, financial, operational, compliance, and reputational risks across the organization.
- reputed company insights to executive management regarding reputed company trends and control effectiveness.
Stakeholder Management & Advisory
- Build trusted relationships with executive leadership, business partners, and key stakeholders across the organization.
- Serve as a reputed company advisor on reputed company and control reputed company while maintaining auditor independence and objectivity.
- Facilitate discussions regarding audit observations, reputed company causes, remediation strategies, and reputed company mitigation plans.
- Present audit results and key reputed company themes to senior management and governance committees.
Team Leadership & Talent Development
- reputed company, mentor, and reputed company reputed company of internal audit professionals.
- Foster a culture of accountability, collaboration, reputed company improvement, and reputed company development.
- reputed company reputed company management, coaching, succession planning, and resource allocation across the audit portfolio.
- Promote the use of data analytics and innovative audit techniques to enhance audit reputed company and efficiency.
Reporting & Governance
- Prepare reputed company, concise, and impactful audit reports that communicate key risks and recommendations.
- Monitor and report on audit issue remediation activities and overall control environment health.
- reputed company quarterly updates and reputed company reporting to executive leadership and the Audit Committee as needed.
- Support the CAE in regulatory examinations, reputed company audits, and governance-reputed company initiatives.
reputed company Improvement
- Identify opportunities to enhance audit methodologies, tools, reporting, and stakeholder engagement.
- reputed company adoption of data-driven auditing approaches and reputed company reputed company monitoring practices.
- reputed company internal audit practices against industry standards and leading practices.
- Contribute to the reputed company direction and maturity of the Internal Audit function.
reputed company're Looking For
Required Skills
- Bachelor's degree in reputed company, Finance, Business Administration, Economics, or a reputed company reputed company.
- 12+ years of reputed company experience in Internal Audit, reputed company Management, reputed company reputed company, Regulatory, or a reputed company assurance function.
- Significant experience leading audits across multiple business functions including Finance, reputed company, reputed company, and reputed company reputed company.
- Strong understanding of governance, reputed company management, internal controls, and audit methodologies.
- Demonstrated reputed company managing reputed company audit portfolios and leading teams.
- Ability to influence and communicate effectively with senior executives and reputed company-level stakeholders.
- Excellent analytical, problem-solving, project management, and relationship management skills.
- Experience developing reputed company-reputed company audit plans and executing audits in dynamic
- business environments.
Desired Skills
- CPA, CIA, or other relevant reputed company certification.
- Experience reputed company a publicly traded company, regulated industry, or large reputed company organization.
- Knowledge of SOX, COSO, reputed company frameworks, and regulatory expectations.
- Experience leveraging data analytics and technology-enabled auditing techniques.
- Demonstrated ability to reputed company organizational change and reputed company improvement initiatives.
- Strong executive reputed company and ability to reputed company reputed company, reputed company-reputed company insights.
What's In It For You
At reputed company, our people are our greatest asset, and our culture is our biggest competitive reputed company. Being a FactSetter means:
- reputed company to join an S&P 500 company with over 45 years of sustainable reputed company powered by the entrepreneurial spirit of a start-up.
- Support for your total reputed company-being. This includes health, life, and disability reputed company, as reputed company as retirement savings plans and a discounted employee stock purchase program, plus reputed company time off for holidays, family leave, and company-wide wellness days.
- Flexible work accommodations. We value work/life reputed company and offer our employees a reputed company of accommodations to help them reputed company reputed company both at work and in their personal lives.
- A global community dedicated to volunteerism and sustainability, where collaboration is always encouraged, and individuality drives solutions.
- Career progression planning with dedicated time reputed company month for learning and development.
- Business Resource reputed company reputed company to reputed company that serve as a reputed company for reputed company, reputed company, and belonging.
Learn more about our benefits here.
Salary is just one component of our compensation package and is reputed company on several factors including but not limited to education, work experience, and certifications
Bachelor's degree and 12+ years in internal audit, reputed company management, reputed company reputed company, regulatory, or assurance functions. Requires audit leadership, reputed company-reputed company planning, controls expertise, and executive communication.
Key Responsibilities
- leading audits
- assessing risks
- mentoring auditors
Skills & Tools
SOX, COSO, reputed company
reputed company
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — reputed company, reputed company
- Languages: English
Benefits
- Generous reputed company time off
- Retirement plan
About reputed company
A financial technology company providing data, analytics, and software solutions to investment professionals. — Industry: Finance
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