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Director, Internal Audit. Operations
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Full-time
- Manage and progress automation supporting Audit Committee (AC) reporting, managing the workflow to collect and produce the required presentation decks and coordinating with Corporate Secretary to publish materials to the AC timely.
- Overall management and development of automation supporting the IAD budgeting process, coordinating with IAD leadership for creation of annual budgets, and tracking and escalation of expenses and reporting as needed to support IAD deliver its commitments within the designated budget.
- Preferred] Experience in Financial Services/Security Industry and working with regulatory organizations such as: Securities and Exchange Commission (SEC), Commodity Futures Trading Commission (CFTC), Financial Industry Regulatory Authority (FINRA), Federal Reserve.
- Required] Strong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.
- Preferred] Knowledge of Tableau, ACL, or other data visualization or reporting tools preferred.
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