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Director Of Internal Audit
Job in
New York, New York County, New York, 10075, USA
Listed on 2026-10-14
Listing for:
Green Key Resources
Full Time
position Listed on 2026-10-14
Job specializations:
-
Management
Risk Manager/Analyst -
Finance & Banking
Risk Manager/Analyst, Financial Compliance
Job Description & How to Apply Below
Job Detail Experience Level Director Degree Type Bachelor of Science (BS)
Employment Full Time Working Type Hybrid Job Reference Salary Type Annually Industry Asset Management;
Financial Services;
Investment Management Selling Points Lead transformative audit initiatives at a forward-thinking organization. Collaborate with senior leadership to enhance governance and risk management. Mentor a global team while driving impactful organizational improvements.
Job Description Overview Lead the internal audit function, ensuring alignment with organizational goals and regulatory standards.
Develop and execute comprehensive, risk-based audit plans across diverse business units.
Collaborate with senior leadership to enhance governance, risk management, and compliance frameworks.
Oversee audits related to operations, technology, cybersecurity, and regulatory compliance.
Foster a culture of integrity, excellence, and ethical standards within the audit function.
Manage and mentor a global team of auditors, promoting professional growth and development.
Act as a liaison with external auditors, ensuring seamless collaboration and efficient processes.
Continuously refine audit procedures to enhance efficiency and effectiveness.
Key Responsibilities & Duties Design and implement audit strategies that align with business objectives and regulatory requirements.
Lead complex audit engagements, including planning, execution, and reporting phases.
Provide oversight for audits covering operational risk, trading activities, and vendor management.
Recruit, train, and mentor audit team members to achieve high performance and expertise.
Collaborate with various departments to conduct audits and implement actionable recommendations.
Prepare detailed audit reports and communicate findings effectively to stakeholders.
Ensure adherence to industry best practices and regulatory expectations in all audit processes.
Drive continuous improvement in risk management and governance frameworks.
Job Requirements Bachelor's degree in business, accounting, or a related field is required.
Advanced certifications such as CPA, CIA, or CFA are preferred.
Minimum of 6 years of experience in internal audit or risk management; 10 years preferred.
Proven leadership experience managing global teams in financial services or asset management.
Strong communication skills with the ability to build trust across organizational levels.
Expertise in audit planning, execution, and reporting processes.
Proficiency in regulatory compliance and governance practices.
Ability to adapt to changing priorities and manage multiple tasks effectively.
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