Internal Controls Lead
1 day ago
Lead Internal Controls
\We are seeking an experienced Internal Controls Lead to join our team. The successful candidate will be responsible for assessing the firm's internal control structure, including governance processes and risk management frameworks.
\This is a challenging role that requires strong analytical skills, attention to detail, and effective communication. As a member of our team, you will have the opportunity to work on a variety of projects, develop your skills, and contribute to the success of our organization.
\Responsibilities
\- \
- Assess the firm's internal control structure, including governance processes and risk management frameworks\
- Communicate and report on the effectiveness of the firm's governance, risk management, and controls\
- Raise awareness of control risk and monitor the implementation of management's control measures\
- Collaborate with stakeholders to perform control design assessments and present results\
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment\
Requirements
\- \
- Minimum 7-10 years prior experience in auditing controls\
- Thorough understanding of Risk Management and Governance skills\
- Project management experience, including oversight and leadership of junior staff\
- Knowledge of financial markets rules and regulations\
- Team-oriented with a strong sense of ownership and accountability\
What We Offer
\- \
- A competitive salary of $120,000 - $180,000 per year\
- A comprehensive benefits package, including health insurance, retirement plan, and paid time off\
- The opportunity to work on a variety of projects and develop your skills\
- A collaborative and dynamic work environment\
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