Lead Risk Management Specialist

1 week ago


Jacksonville, Florida, United States Michael Page Full time

Company Overview

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Michael Page is a leading global recruitment agency, specializing in matching top talent with exciting job opportunities. With a presence in over 35 countries, our mission is to deliver innovative solutions and provide the highest quality services to our clients.

Salary

We are offering a strong base salary of $120,000 per annum, as well as bonus opportunities for high performers. This role is a hybrid position, requiring attendance at our New York City office 4 times a week.

Job Description

This Lead Risk Management Specialist role will play a crucial part in evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes across various business units. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

Key Responsibilities:

  • Plan, execute, and lead comprehensive internal audits to assess the adequacy and effectiveness of internal controls.
  • Identify and assess key risks to the organization, including financial, operational, compliance, and IT risks.
  • Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations.
  • Mentor and guide junior auditors and audit staff, ensuring adherence to audit methodologies and standards.
  • Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies.

Required Skills and Qualifications

To be successful in this role, you will require:

  • A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role.
  • Strong understanding of internal auditing standards, risk management principles, and regulatory requirements.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Proficiency in audit software and Microsoft Office Suite.

Benefits

In addition to the attractive salary and bonus opportunities, we offer a range of benefits, including:

  • Flexible working arrangements.
  • Professional development opportunities.
  • A collaborative and dynamic work environment.

Other Information

This role requires a strong attention to detail and commitment to quality, as well as the ability to manage multiple priorities and deadlines effectively. If you are a motivated and results-driven individual with a passion for risk management and internal auditing, we encourage you to apply.



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