Senior Internal Auditor managing and developing audit programs for Nasdaq. Leading a team to ensure internal controls comply with corporate objectives and government standards.
Responsibilities
Implement organization strategies through the effective direction and management of resources
Responsible and accountable for managing and developing a team of people
Assesses the quality of controls across all risks areas
Develops, plans and evaluates internal audit programs
Ensures the effectiveness of internal controls in compliance with corporate objectives
Builds, manages, and provides leadership to a team of professional staff
Develops and establishes functional strategy and tactics
Provides subject matter expertise to clients
Conducts regular status and strategy meetings with internal and external teams
Reviews team and individual performance data
Requirements
Bachelor’s Degree in Business Administration, or a related discipline, i.e. Computer Science or Information Systems
Advanced degree preferred
At least 7 years of experience
Professional auditing certifications
Proficiency in servers, operating systems and databases
Benefits
401(k) program with 6% employer match
Employee Stock Purchase Program with 15% discount
Student loan repayment program up to $10k
Company paid life and disability plans
Generous paid time off
Comprehensive medical, dental and vision coverage
Health spending account with employer contribution
Paid flex days to support mental wellbeing
Gym membership discounts
Hybrid home/office schedule (for most positions)
Paid parental leave
Fertility benefits
Paid bereavement leave
Company gift matching program
Employee resource groups
Paid volunteer days
Education Assistance Program
Robust job skills training and Professional development opportunities
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