Position Details
About this role
This role involves managing financial audits, ensuring compliance with regulations, and leading internal control assessments within a major financial institution.
Key Responsibilities
- Lead audit engagements
- Assess internal controls
- Ensure regulatory compliance
- Manage audit teams
- Prepare audit reports
Technical Overview
The position requires expertise in financial auditing, regulatory standards like SOX and GAAP, and leadership in audit teams.
Ideal Candidate
The ideal candidate is an experienced audit professional with strong knowledge of financial regulations, internal controls, and compliance standards. They should have leadership skills and a background in financial services or related industries.
Must-Have Skills
None listed
Required Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of audit experience, No leadership experience, No knowledge of GAAP or SOX, Unwillingness to relocate or work in New York
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