Senior Manager, Internal Controls Asset Manager

Boston, NH - USA

Monthly Salary: Not Disclosed

Posted on: 3 days ago

Vacancies: 1 Vacancy

Job Summary

Overview

We are seeking aSenior Manager Internal Controlsto join a top financial services firm with ample room to grow and a 50% remote work environment. This role offers a competitive compensation package amazing benefits and a company culture prided in work-life balance.

Company Highlights

About the Firm: Industry leading financial services firm that is consistently listed on Glassdoors Best Places to Work
Career Progression: Track record of encouraging and supporting career progression through vertical promotions & lateral movement to other groups
Strong Compensation Package: Competitive Base Annual Performance Bonus Profit Sharing
Best-in-Class Benefits: Healthcare Plans generous PTO 401k Match tuition reimbursement parental leave wellness programs and more
Flexible Schedule: 50% remote (1 week WFH 1 week in-office)

Broad Responsibilities

Strategic Risk Assessment and Controls Oversight:Collaborate with stakeholders to assess risks oversee integrated workstreams and ensure financial controls are embedded in strategic initiatives and system implementations
Thought Leadership and Reporting:Serve as an accounting expert delivering insights on new standards producing high-quality reports and presenting key themes to senior management with strong executive presence
Team Leadership and Relationship Building:Lead coach and develop a high-performing team while fostering trust and productive relationships with stakeholders to enhance the organizations control environment

Qualifications

Progressive experience in leading financial statement audits or risk advisory
Advanced understanding of US GAAP ICFR and COSO framework
Blend of public accounting and internal audit highly desirable
CPA highly desired or other relevant certifications (CISA CISSP CIA)

OverviewWe are seeking aSenior Manager Internal Controlsto join a top financial services firm with ample room to grow and a 50% remote work environment. This role offers a competitive compensation package amazing benefits and a company culture prided in work-life balance.Company HighlightsAbout the ...