Senior Manager, Internal Audit – Top Financial Services Firm

Overview

We are seeking a Senior Manager, Internal Controls to join a top financial services firm with ample room to grow. This role offers a competitive compensation package, amazing benefits, and a company culture prided in work-life balance.

Company Highlights

• About the Firm: Industry leading financial services firm that is consistently listed on Glassdoor’s “Best Places to Work”
• Career Progression: Track record of encouraging and supporting career progression through vertical promotions & lateral movement to other groups
• Strong Compensation Package: Competitive Base + Annual Performance Bonus + Profit Sharing
• Best-in-Class Benefits: Healthcare Plans, generous PTO, 401k Match, tuition reimbursement, parental leave, wellness programs, and more
• Flexible Schedule: 50% remote (1 week WFH, 1 week in-office)

Broad Responsibilities

• Strategic Risk Assessment and Controls Oversight: Collaborate with stakeholders to assess risks, oversee integrated workstreams, and ensure financial controls are embedded in strategic initiatives and system implementations
• Thought Leadership and Reporting: Serve as an accounting expert, delivering insights on new standards, producing high-quality reports, and presenting key themes to senior management with strong executive presence
• Team Leadership and Relationship Building: Lead, coach, and develop a high-performing team while fostering trust and productive relationships with stakeholders to enhance the organization’s control environment

Qualifications

• Experience leading financial statement audits or working in risk advisory
• Advanced understanding of US GAAP, ICFR, and COSO framework
• Blend of public accounting and internal audit highly desirable
• CPA highly desired or other relevant certifications (CISA, CISSP, CIA)