Senior Director, Internal Audit, Investments
4 weeks ago
About the Role
The Senior Director, Internal Audit, Investments plays a critical role in HOOPP's Internal Audit function, providing leadership and independent assessments of the effectiveness and integrity of HOOPP's Investment controls.
This senior leader will be responsible for all aspects of Investment audit activities, including execution, planning, and ongoing progress and remediation by management for all outstanding audit observations.
The Senior Director will manage a small team of seasoned audit professionals, reviewing and approving audit work products to ensure thorough and effective coverage, as well as timely and effective escalation of issues and conclusions.
Key responsibilities include creating audit reports and dashboards, drafting board materials identifying key themes and recommendations to the Executive Leadership Team and Board, and overseeing complex IA projects to modernize the Function.
The Senior Director will develop and maintain a risk-based Audit Universe and Audit Plan, responsible for audit prioritization and resource allocation throughout the year.
This role requires a deep understanding of inherent risks and the ability to translate key risks into an audit plan, as well as the ability to present at Committee meetings.
What We're Looking For
- Over 15 years internal audit or industry experience combined with deep subject matter expertise and experience in investments and its related strategies
- Management experience in coaching and developing a team of seasoned professional staff
- Proficient in leading, designing, and developing project-specific approaches or testing methodologies, auditing principles, and techniques
- Ability to partner with and build strong relationships with both internal and external stakeholders by gaining trust through action, developing deep business understanding, spotting opportunities, and delivering value
- Excellent collaboration and relationship management skills, including proven ability to interact with all levels of the organization confidently and effectively and to build strong working relationships in a team-oriented, collaborative environment
- Ability to present at Committee meetings
- A deep understanding of inherent risks and the ability to translate key risks into an audit plan
- Conducts research on industry trends, risks, and makes strategic and tactical recommendations. Keeps abreast of changes in audit practices, regulatory requirements
- Strong project management skills ensuring that audits meet department and industry quality expectations and milestone dates
- Experience with building dashboards and reports to communicate and advise the Board & Senior Management
- Possess a natural curiosity, digital mindset, and builds a culture of continuous improvement through adaptation of technology and process optimization
- Alignment with HOOPP's values of Professional, Accountable, Compassionate, Trustworthy, and Collaborative
- Bachelor's degree in Finance, Business, or a comparative field
- CFA, CPA designation or CIA certification preferred
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