Director responsible for onboarding new liquid alternative instruments into Fidelity's investment operations. Coordinating with business partners to innovate scalable solutions in derivative middle and back office operations.
About the role
- Senior Director leading internal audit and controls for Mondelēz International in Chicago. Driving key strategic initiatives and fostering a culture of compliance and continuous improvement globally.
Responsibilities
- Lead internal audit and controls processes for a region(s)/global process including performing detailed risk assessments, executing internal audits, head SOX controls and partnering with global functions to build a robust internal controls program.
- Assist the Chief Audit & Controls Officer in the execution of key strategic initiatives and operations.
- Drive a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance and leading efforts to ensure compliance with IIA Standards.
- Lead overall understanding of business risks and effectiveness of internal controls and operating practices across assigned region(s) or processes.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team.
- Build a high-performing Internal Audit and Controls team.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA or CIA (or equivalent) certification preferred.
- 12+ years of progressive experience in internal audit, controls, and risk management.
- Experience in a leadership role managing audit teams and interacting with senior management.
Benefits
- health insurance
- wellness and family support programs
- life and disability insurance
- retirement savings plans
- paid leave programs
- education related programs
- paid holidays and vacation time
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