Internal Audit Director Position

3 days ago


New York, New York, United States Michael Page Full time
About Our Client: Our client is a leading financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment. As an Audit Director, you will work closely with senior leadership to develop and implement a comprehensive risk management strategy.

Your primary responsibility will be to develop and execute a comprehensive risk-based audit plan focusing on SOX, Financial Operations, Wealth Management, and Treasury functions. This includes designing, documenting, and testing internal controls over financial reporting. You will also identify control deficiencies, propose effective remediation strategies, and monitor implementation to ensure sustainable compliance.

To be successful in this role, you will need 15+ years of Internal Audit experience within Financial Services or Banking. A strong knowledge of SOX, Treasury, Wealth Management, and/or Finance is essential. Experience with managing a team of at least 6-9 individuals is also necessary. Professional certifications such as CPA, CIA, CISA, or CFA are mandatory. An ability to build strong relationships with senior leadership across the business is essential.

We offer a competitive salary of $120,000 - $180,000 per year, eligibility for annual bonus and long-term comp incentive, and opportunities for growth and development.

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