Audit Director - Michael Page US : Job Details

Opportunity

• Opportunity to build relationships directly with C-Suite level individuals
• Great culture, work-life balance, and growth

About Our Client

Our client is a financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment.

Job Description

• Develop and execute a comprehensive risk-based audit plan focusing on SOX, Financial Operations, Wealth Management, and Treasury functions.
• Act as a trusted advisor to C-Suite level individuals, providing insight and control recommendations to strengthen governance and operational efficiency.
• Oversee the firm's SOX program, including design, documentation, and testing of internal controls over financial reporting.
• Identify control deficiencies, propose effective remediation strategies, and monitor implementation to ensure sustainable compliance.
• Partner with external auditors and business stakeholders to align SOX testing requirements and audit deliverables.
• Build strong partnerships and relationships with senior leadership across the business.

The Successful Applicant

• 15+ years of Internal Audit experience within Financial Services or Banking.
• Strong knowledge of SOX, Treasury, Wealth Management, and/or Finance.
• Experience managing a team of at least 6-9 individuals.
• Bachelor's degree in Accounting, Finance, or related fields. Master's is preferred but not required.
• Professional certifications such as CPA, CIA, CISA, or CFA are required.
• Ability to build strong relationships with senior leadership across the business.

What's on Offer

• Eligibility for annual bonus and long-term compensation incentive.