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Nasdaq US

Nasdaq US | Sr. Director, Expert Functions Audit

Usa - Philadelphia - Pennsylvania · Preferred: Are a Certified Public Accountant (CPA)

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Job Highlights

Your role and responsibilities

  • This role is a senior leader of the Expert Functions Audit team, which includes Finance & Workplace, Legal, Risk and Regulatory, People@Nasdaq (HR), and Strategy and Marketing.
  • Specifically, you will manage the Finance and Workplace sub portfolio including Treasury, Accounting, Tax and Workplace (Real Estate and Facilities) functions.
  • As a direct report to the Head of Expert Functions audit portfolio, develop and execute the audit plan for the designated sub portfolio in collaboration with the Head of Expert Functions Audit .
  • The base pay range for this role is $119,000 - $220,000.
  • You’ll be part of a high-performing, results-driven international culture that values creativity, agility, and collaboration.
  • Provide leadership to the Expert Functions team in partnership with the Head of Expert Functions Audit through ongoing coaching and development and real-time performance management.
  • Partner with senior business leaders across the Finance and Workplace functions to assess and enhance risk management, governance, business processes, and internal controls.
  • Lead and deliver multiple concurrent audit projects, managing priorities and timelines effectively.
  • Collaborate with stakeholders to ensure developed action plans appropriately address the root cause(s) of audit findings.
  • Build and maintain strong relationships with key business and technology stakeholders.
  • Set clear team priorities, remove barriers to execution, and create an environment where team members are empowered to deliver high-quality audit work across multiple priorities.
  • Define audit scopes, perform audit procedures, and evaluate business processes, and the design and operating effectiveness of controls.
  • Grow Career: Education Assistance Program, Robust job skills training and Professional development opportunities

Requirements

  • Proven experience working with regulated businesses and/or financial exchanges.
  • Demonstrated people leadership experience, including managing and developing audit professionals.
  • Exceptional communication skills—both written and verbal—with the ability to influence at all levels.
  • Are a Certified Public Accountant (CPA).
  • Have experience auditing or advising on enterprise functions such as HR, Legal, Finance, Workplace and Strategy.
  • Have experience with auditing US GAAP and financial reporting requirements.
  • Have familiarity with global regulatory environments and governance frameworks.
  • Have demonstrated ability to lead through change and evolving business priorities.

About the company

Nasdaq US

Nasdaq US is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Usa - Philadelphia - Pennsylvania and Usa - New York City - New York.

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