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The role involves assisting the Director of Internal Audit in developing a comprehensive audit function, overseeing audits-including operational and SOX testing-across the Americas, and executing risk-based audit planning, execution, reporting, and follow-up.
The Senior Auditor will be responsible for conducting a series of domestic operational audits of our business units throughout the year. This senior will lead audits from start to finish, oversee staff and interns, and delegate their work to others.
Client is looking for a Senior Internal Auditor to join a dynamic, team-oriented environment. In this role, you will lead and perform audits to assess risk, evaluate the design and effectiveness of internal controls, and identify opportunities for process improvement.
The Audit Senior is responsible for assessing the effectiveness of processes and internal controls in alignment with industry standards, best practices, and regulatory requirements. They apply audit expertise to conduct SOX compliance, assurance, or advisory engagements aimed at strengthening the company's control environment.
The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.
The Senior Auditor will play a key role in assessing and improving internal controls, ensuring compliance with regulations, and enhancing operational efficiency. This role is ideal for individuals with a strong background in auditing within the financial services industry and a keen eye for detail.
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