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As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. 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.
The Senior Internal Auditor is expected to perform independent assessment of the firm's broker dealer entities. Conduct audits of firm's programs including customer on-boarding, customer due diligence, surveillance, sanction, training, etc.
The Financial Auditor will be responsible for leading, managing, and executing audits.
The Plant Controller will oversee the financial operations of a manufacturing facility in King of Prussia, including financial reporting, cost management, and monitoring KPIs.
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