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Internal Controls Director

  • Location

    Greater New York City Area

  • Sector:

    Financial Services and Banking

  • Job type:


  • Salary:

    $Commensurate with experience$

  • Contact:

    Vickie Chan

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    10 months ago

  • Expiry date:


  • Startdate:


Hamlyn Williams have partnered with a boutique insurance firm to build out their Internal Audit and Controls functions, in light of strong growth. We are recruiting a Director of SOX and Internal Controls, to be based in White Plains, NY.

Reporting directly into the Chief Audit Executive, you will lead the development of a robust controls function to assess compliance with all aspects of SOX and Enterprise Risk Management across the firm. As the firm continues to expand, you will also play a key role in assessing the function's overall risk management and testing methodology, and drive a best-in-class program. This is a high visibility role where you will be challenged, and your ability to impact change quickly will be immense.

Successful candidates will ideally possess:

  • 10+ years' internal audit / controls experience, ideally gained in a P&C firm and/or relevant arm of a public accounting firm
  • Strong understanding of internal control frameworks such as SOX, Model Audit Rule and US GAAP
  • Excellent leadership and stakeholder management abilities - the team is growing, and as such the opportunity to drive change will be immense
  • Relevant certifications such as CPA, CIA, CISA and/or FRM

To register your interest, please submit your resume to Vickie Chan via the link, or reach out to her directly at