Associate Director, Internal Audit

🔥 0 minutes ago

🔔 Pennsylvania – Remote

🔔 Pennsylvania – Remote

⏰ Full Time

🟠 Senior

👔 Director

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FactSet

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1982

💼 Consulting

📣 Marketing

🛡️ Insurance

Consulting • Marketing • Insurance

FactSet is a global provider of integrated financial information and analytical applications for investment professionals. The company offers a wide range of solutions including asset management, risk analysis, investment research, and portfolio management tools. With a focus on utilizing artificial intelligence and data solutions, FactSet helps financial firms and investment professionals efficiently manage data, make informed decisions, and drive innovation. They leverage their technology to provide comprehensive insights and analytics across various asset classes. Over the past 40 years, FactSet has become a trusted partner for asset managers, consultants, hedge funds, and other financial institutions worldwide.

📋 Description

• Lead the planning, execution, and reporting of risk-based audits across Finance, Human Resources, Enterprise Risk Management, Operations, Procurement, Commercial, and Corporate Services • Oversee audit engagements from risk assessment through reporting and issue validation • Evaluate governance, risk management, and internal control processes independently • Identify control weaknesses, operational inefficiencies, and emerging risks and recommend practical solutions • Support development and maintenance of the annual risk assessment and audit plan • Monitor business, regulatory, and industry changes to identify emerging risks and audit priorities • Assess strategic, financial, operational, compliance, and reputational risks • Provide risk trends and control effectiveness insights to executive management • Build relationships with executive leadership, business partners, and key stakeholders • Advise on risk and control matters while maintaining auditor independence and objectivity • Facilitate discussions on audit observations, root causes, remediation strategies, and risk mitigation plans • Present audit results and key risk themes to senior management and governance committees • Lead, mentor, and develop a team of internal audit professionals • Drive performance management, coaching, succession planning, and resource allocation • Promote data analytics and innovative audit techniques • Prepare audit reports communicating key risks and recommendations • Monitor and report audit issue remediation and control environment health • Provide quarterly updates and risk reporting to executive leadership and the Audit Committee • Support regulatory examinations, external audits, and governance initiatives • Enhance audit methodologies, tools, reporting, and stakeholder engagement • Drive data-driven auditing and continuous risk monitoring • Benchmark internal audit practices against industry standards • Contribute to the strategic direction and maturity of the Internal Audit function

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field • 12+ years of progressive experience in Internal Audit, Risk Management, Public Accounting, Regulatory, or a related assurance function • Significant experience leading audits across multiple business functions including Finance, Human Resources, Operations, and Enterprise Risk • Strong understanding of governance, risk management, internal controls, and audit methodologies • Demonstrated success managing complex audit portfolios and leading teams • Ability to influence and communicate effectively with senior executives and board-level stakeholders • Excellent analytical, problem-solving, project management, and relationship management skills • Experience developing risk-based audit plans and executing audits in dynamic business environments • CPA, CIA, or other relevant professional certification (desired) • Experience within a publicly traded company, regulated industry, or large complex organization (desired) • Knowledge of SOX, COSO, ERM frameworks, and regulatory expectations (desired) • Experience leveraging data analytics and technology-enabled auditing techniques (desired) • Demonstrated ability to lead organizational change and continuous improvement initiatives (desired) • Strong executive presence and ability to provide strategic, risk-focused insights (desired)

🏖️ Benefits

• Health, life, and disability insurance • Retirement savings plans • Discounted employee stock purchase program • Paid time off for holidays • Family leave • Company-wide wellness days • Flexible work accommodations • Career progression planning with dedicated time each month for learning and development • Business Resource Groups open to all employees • Opportunity to join an S&P 500 company with over 45 years of sustainable growth • Global community dedicated to volunteerism and sustainability