Senior Risk & Controls Associate, Global Internal Audit – Fortune 500 Financial Services Company

We are seeking a Senior Risk & Controls Associate to join the Global Internal Audit team at a Fortune 500 Financial Services Company that’s known for excellent work-life balance (~40hrs + remote flexibility), has a strong track record of internal promotions & rotations into other terms, and countless opportunities to learn the ins and outs of a complex global business.

Company, Position & Team Highlights

• Join a company consistently ranked as a top place to work!
• Hybrid + Remote Flexibility: 2 weeks fully remote monthly!
• Excellent visibility with executive leadership
• Main responsibilities include partnering with Controllers & Business Unit Leaders in Corporate Accounting, IT & Cyber Security, Audit, and Operations to identify key risk groups & controls that directly impact the company’s financial statements and support the Finance team’s strategic objectives. Additional projects include assessing the design & operating effectiveness of financial controls, ITACs / ITGCs, manual controls, various key reports, and business processes. Plus, various ad hoc projects that arise at a multinational company (e.g., currently making a big push for automation)
• Compensation Package: Base Salary + Annual Bonus + Profit Sharing + 401K Match (Potential for Sign-On to cover earned bonuses or other LTIs)
• Extensive Benefits: A variety of Healthcare Plans, Parental Leave, Student Loan Assistance, Tuition Reimbursement, HSA/FSA, Tech Stipend, and more
• Consistent track record of internal promotions + opportunities to rotate into other departments (Finance, Investments, Risk & Controls, Accounting Policy, Crypto)
• Very supportive culture with a diverse global team in place and excellent visibility with leadership

Qualifications

• CPA, CIA, CISA, CRISC, CISSP, or other application certifications are highly valued
• Bachelors in Accounting, Finance, Economics, or similar is required; MST/MSA is a plus
• 2+ years of experience – may come from a combination of Public Assurance, Risk, IT Audit, Internal Audit, or similar (experience in financial services, asset management, or banking clients is a plus)