Director of Audit Compliance

Job description

Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried out in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. This is a hybrid position based in New York City. HOURS: Full time, 37.5 hours per week Monday - Friday; 9:00am – 5:30pm Hybrid 3 days in the office DUTIES/RESPONSIBILITIES: - Directs the completion of tasks in accordance with the annual and programmatic audits. - Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization control reports, and preparation of user security review documentation and coordination. - Prepares and updates comprehensive internal control documentation and works with process owners to evaluate and facilitate the documentation of key financia...