What are the responsibilities and job description for the Senior Manager Internal Audit position at Ascendo Resources?
An exciting opportunity has emerged to join a leading Financial Services client in Miami. We're seeking a Senior Manager of Internal Audit to lead and oversee comprehensive internal audits to ensure compliance with regulatory standards and internal controls. This role involves evaluating business risks, managing audit projects, and collaborating with senior leadership to implement and enhance the annual audit plan.
Key Responsibilities:
- Conduct and oversee internal audits to ensure adherence to regulatory and internal policies.
- Assess and mitigate risks across various business units.
- Collaborate with senior management to develop and implement the annual audit plan.
- Lead and execute complex audit projects, including developing risk and control matrices.
- Ensure compliance with IIA standards and stay informed on US banking regulations.
Qualifications:
- Bachelor’s degree in Business, Accounting, Finance, Economics, or related field.
- 5 years of experience in audit, financial services, or related risk management roles.
- Strong expertise in IIA standards and US banking/financial regulations.
- Excellent analytical, communication, and project management skills.
Preferred Qualifications:
- Professional certifications (e.g., CPA, CIA, CISA).
- Fluency in Spanish or Portuguese and knowledge of Data Analytics tools preferred.
Benefits:
- Hybrid work environment. Competitive compensation and a comprehensive benefits package.
