Greater New York City Area
$Commensurate with experience$
about 1 month ago
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 firstname.lastname@example.org