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Fin-Tech Fin-Tech
Job title
Manager of Internal Audit
Job description

A well-established Fintech company is hiring for a Manager of Internal Auditor. This is a great opportunity to join a really dynamic and fast-growing company. Offering a fantastic working culture located on Long Island. If you want to make a difference and move the needle – this role is for you.

You will be a key member of the Internal Audit & SOX Compliance team, focused on managing and performing the full lifecycle of audits. We're looking for a candidate with a level of auditor skepticism to appropriately challenge the business on process and control performance based on evidence provided. Must be highly credible and have the necessary gravitas to operate largely independently of his/her line manager, taking initiative, and driving focus on high-risk areas. This job offers a fantastic opportunity to travel. Travel is very light at circa 5%. You will have 5 – 8 years of IA or SOX 404 compliance required.

Key Accountabilities

  • Prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and Finance leadership, as well as the business impacted
  • Strong communication skills, both verbal and written, to drive clear understanding of project objectives as well as ongoing status reporting with key stakeholders
  • Able to effectively prioritize multiple tasks simultaneously
  • Perform the end to end execution of SOX and or IA projects
  • Clearly document results of work in a manner that enables the business to understand the exceptions and develop proper remediation plans, as well as enable effective review and finalization by leadership
  • Able to review financial information to identify irregular activity and/or outliers as potential high-risk areas for further discussion with key stakeholders
  • Understands how to use technology effectively including the use of tech-enabled software solutions, such as Audit Board which has been recently implemented to facilitate and document risk management activities across SOX and Internal Audit

If you have excellent communication, good relationship management and experience in, ideally Internal Audit, though will consider those from External Audit. Get in touch today for immediate consideration. This is an amazing company to work for with a real opportunity to learn more and progress quickly. 

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. 

Long Island , New York
$100,000 - $125,000

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