Job Description

Cetera is a dynamic and rapidly growing company seeking an experienced Senior Manager, Internal Audit, to join our team. This highly visible role is pivotal in helping guide the company through various stages of growth. Reporting directly to the Managing Director, Risk Oversight, the Senior Manager, Internal Audit will be instrumental in leading the audit process, evaluating and advising on internal controls, corporate governance, and risk management activities to ensure compliance with laws, regulations, and company policies.

What you will do: 

  • Provide strategic insights and recommendations to the Managing Director, Risk Oversight and external parties to enhance the company's risk management and internal control environment.
  • Continuously identify, evaluate, and communicate on existing and evolving strategic risks to the organization and our business.
  • Maintain and optimize a risk management framework, identifying potential risks and implementing m...

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