OpenAI2 дня назад

Operations & Compliance Audit Leader

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Полная занятостьУдалёнка

Обязанности

01Lead risk-based audits and advisory reviews across finance, operations, compliance, and other significant enterprise risks
02Drive governance and oversight of critical business programs, including financial management, regulatory compliance, third-party risk, operational resilience, and enterprise-wide initiatives
03Evaluate financial and operational processes and controls across areas such as financial reporting, accounting, treasury, tax, revenue, procurement, payroll, expense management, and financial planning
04Assess compliance programs and emerging business risks, including those arising from new products, markets, partnerships, organizational changes, and the use of AI in financial, operational, and compliance processes
05Translate complex technical findings into clear business implications and practical recommendations
06Build advanced audit capabilities using data analytics, automation, and AI to improve risk assessment, audit scoping, testing, continuous monitoring, and reporting
07Build trusted relationships across the organization and support clear, effective reporting to executive management, regulators, and the Board
08Monitor developments in regulation, enforcement activity, business practices, and industry risk
09Coach colleagues, share technical expertise, and contribute to a culture of high standards

0110–12+ years of relevant experience in internal audit, finance, accounting, compliance, operational risk, enterprise risk, or a related field
02Strong expertise across multiple areas, such as financial reporting, accounting, treasury, revenue, procurement, regulatory compliance, third-party risk, operational resilience, or enterprise governance
03Experience leading complex audits from risk assessment through reporting and issue validation
04A strong understanding of data and AI risks including data quality, lineage, governance, access, and analytics
05Experience using automation or AI-assisted techniques in audit, finance, compliance, risk management, or control testing
06The ability to understand end-to-end business processes, ask incisive questions, evaluate incomplete information, and reach well-supported conclusions with sound judgment
07The confidence to challenge constructively and a business-enabling mindset that balances innovation, speed, operational impact, compliance obligations, and risk
08Strong communication and relationship-building skills, including the ability to explain complex issues clearly to executives
09The ability to collaborate effectively across finance, legal, compliance, operations, product, and senior management
10The initiative, curiosity, and adaptability to help build a new capability in a fast-paced, evolving environment
11A relevant bachelor’s degree or equivalent practical experience