Overview
We are seeking a Senior Manager, Internal Controls to join a top financial services firm with ample room to grow. 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 Glassdoor's "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 organization's control environment
Qualifications
• Experience leading financial statement audits or working in 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)
Origin Staffing is a specialized recruiting firm delivering high-impact direct-hire solutions across Accounting, Finance, Audit, Tax, Advisory, and Business Transformation. We partner closely with both clients and candidates to understand nuanced needs across industries including Technology, Life Sciences, Financial Services, and Professional Services. Learn more about our recruiting expertise, explore insights on our blog, or contact us to discuss how we can support your hiring or career goals.