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Mid-level auditor role, metro location, and known financial employer drive high candidate competition.
Strong emphasis on SOX/FDICIA and internal audit makes industry fit highly sensitive.
Mandatory 7-10 years internal audit experience plus SOX/FDICIA compliance requirements create strict shortlisting.
Plan and execute basic to complex portions of the Risk and Control Services audit plan including SOX/MAR/FDICIA compliance activities.
Lead and supervise audit projects managing scope, schedule, and deliverables to ensure timely completion.
Evaluate and improve effectiveness of risk management, control, and governance processes; present findings and recommendations to various levels of management.
7-10 years of relevant Internal Audit experience; External Audit experience is a plus.
Preferred qualifications include Chartered Accountant (CA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or MBA.
In-office work required at least 3 days per week (flexibility for 2 days WFH).
Work Experience Required: 7-10 years in Internal Audit explicitly stated.
Experienced in leading and managing audit projects with ability to oversee teams and multiple deliverables.
Familiar with regulatory compliance frameworks such as SOX, MAR, and FDICIA.
Comfortable working in a client-centric, collaborative environment with structured risk and control assessment processes.