Position Details
About this role
VP, Operations Audit & BECoE provides leadership over Operations Audit and the BECoE, ensuring strong internal controls, compliance monitoring, and operational risk mitigation across the organization.
Key Responsibilities
- Oversee all Operations Audit activities
- Lead BECoE and governance initiatives
- Manage multi-layered teams across audit workstreams
- Design and execute monitoring routines over financial operations
- Ensure audit readiness and risk mitigation
Technical Overview
Leads cross-functional audit operations, governance reviews, and control optimization across multiple workstreams; strong emphasis on regulatory compliance and risk assessment.
Ideal Candidate
The ideal candidate is a seasoned executive-level audit and controls leader with 15+ years of experience in operational audit and finance governance. They bring CPA/CISA/CIA credentials (preferred), strong executive presence, and a proven ability to drive risk mitigation and audit readiness across large, regulated organizations.
Must-Have Skills
Nice-to-Have Skills
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Industry & Role
Keywords for Your Resume
Deal Breakers
15+ years of relevant experience, Bachelor's degree, CPA/CISA/CIA or equivalent preferred
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