$190000 - $240000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
401(k)
401(k) matching
Flexible schedule
Parental Leave
Tuition reimbursement
Flexible spending account
Retirement plan
Others
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.
What's the role?
Internal Audit’s mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg’s critical lines of defense to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg’s control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation, and an agile working model.
In this role, you will lead audits covering Bloomberg’s global business, products, and services. You will be responsible for all phases of the internal audit lifecycle, including the day-to-day management and coaching of teams. Our risk-based audit plan will also provide you the opportunity to develop audit programs for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and risk, make valuable recommendations on controls, and influence change.
Internal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm.
We’ll trust you to:
Review and oversee all aspects of the audit, including work done by the Big4 team assigned to the audit
Design risk-based audit programs, taking into consideration key business and emerging risks
Execute audit programs using a combination of traditional and data-driven techniques to identify risks and areas for improvement
Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization
Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness
Partner with senior management and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management
Collaborate with management to interpret the significance of findings, and make practical recommendations, clearly articulating the value of the audit program
Manage audit programs based on an aligned assurance model, partnering with other assurance providers to reduce assurance fatigue and increase coverage
Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal audit delivery
Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement
Participate in regulated entities governance forums (such as Boards and Risk Committees) to discuss assurance, challenge management, and identify emerging risks
Provide guidance and support co-sourced audit staff, promoting a culture of continuous improvement
You'll need to have:
Professional qualification required, e.g., CPA, CA, CIA, CISA
8+ years of relevant audit experience, preferably as a lead auditor in a relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 Accounting firm
Strong written and verbal communication skills (e.g., persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds
Strong knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.)
Demonstrated professional judgment, critical thinking, and problem-solving skills
Experience in applying modernized auditing techniques, with demonstrated analytical kills
Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines
Ability to adapt standard best practices for internal audit considering our dynamic culture and environment
Enthusiasm and self-motivation for our fast-paced, dynamic environment
We'd love to see:
Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes
Direct experience developing and executing large scale data analytic program
Working knowledge of the 2nd line of defense functions (e.g., compliance, risk management)
Experience using a Bloomberg Terminal
Does this sound like you?
Apply if you think we're a good match. We'll get in touch to let you know that the next steps are, but in the meantime feel free to have a look at: https://www.bloomberg.com/company/what-we-do/
Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or maternity/parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law.
Bloomberg provides reasonable adjustment/accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable adjustment/accommodation to apply for a job or to perform your job. Examples of reasonable adjustment/accommodation include but are not limited to making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you would prefer to discuss this confidentially, please email AMER_recruit@bloomberg.net (Americas), EMEA_recruit@bloomberg.net (Europe, the Middle East and Africa), or APAC_recruit@bloomberg.net (Asia-Pacific), based on the region you are submitting an application for.
Salary Range: 190,000 - 240,000 USD Annually + Benefits + Bonus
The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.
We offer one of the most comprehensive and generous benefits plans available and offer a range of total rewards that may include merit increases, incentive compensation [Exempt roles only], paid holidays, paid time off, medical, dental, vision, short and long term disability benefits, 401(k) +match, life insurance, and various wellness programs, among others. The Company does not provide benefits directly to contingent workers/contractors and interns.
Communication
Leadership
Teamwork
Interpersonal
Learning/adaptability
Self-management
Organizational
Computer
Problem solving
Open mindedness
Strong work ethic
technology
Others
8+ years of relevant audit experience
Finance
On going position
In-person