Senior Manager - Internal Audit - $140-165K Plus 10-20% Bonus

Senior Manager – Internal Audit – $140-165K Plus 10-20% Bonus

If you appreciate the complexity of Technical Accounting, sound risk management, and a working environment that puts a premium on reliability, collaboration, and knowledge, you will feel right at home! This is a growing team in an environment that values its employees ensuring great work/life balance, very little travel, outstanding benefits including a 1 to 1 match up to 6% and a free 2.5% employer contribution on top of the match, a $12,000 one-time home buyer’s credit to be used for down payment and/or closing costs, and one-time $9,000 student loan reimbursement payment, with onsite fitness center, and tremendous opportunities to grow and promote.

Your Impact:

As a Sr Manager you are part of the broader Finance and Capital Markets audit team. Audit coverage includes end-to-end processes for capital markets division, financial reporting and valuation of complex financial instruments across business segments, regulatory and economic capital, and framework for measuring corporate profitability. You must have a solid understanding of these concepts with an emphasis on technical accounting. Assist the Audit Director in developing a strategic vision to enhance and clarify the framework for how the Internal Audit division covers financial reporting and valuation risk.

Qualifications:

• Typically has 10+ years of experience, including previous experience in public accounting, risk management, internal audit or other relevant experience and 4+ years of management experience
• Solid understanding of the financial services industry, including experience in Accounting Policy, Controller’s Group or equivalent
• Experience auditing financial institutions with a focus on financial risk
• Proficiency in audit methodology and risk/controls assessments
• Experience managing and developing finance professionals
• Executive communications skills (both oral and written) Requires CIA or CPA certification

Keys to Success in this Role:

• Solid understanding of technical accounting, financial reporting and valuation of complex financial instruments
• Inspiring leader to peers and junior audit professionals
• Ability to make the complex simple and focus on the big picture
• Client relationship experience with executives.
• Effective communication and negotiation skills
• Strong attention to detail with the ability to visualize across a variety of processes