Enterprise Risk & Internal Controls Manager

At least 3+ years of internal audit or external audit experience in financial services or related industry
Deep knowledge of risk & controls and financial reporting
Ability to work effectively both individually and in a team environment
Strong appetite for problem solving in a nascent industry and a high-growth business
A demonstrated ability to manage multiple assignments with competing priorities and meet tight deadlines while delivering high quality work products
High level of proficiency with Excel and Visio
Strong attention to detail
Excellent communication and critical thinking skills

Execute on Galaxy’s SOX readiness plan, internal audit plan, and risk management program with direction from the VPs and Head of Enterprise Risk & Controls
Collaborate with process and control owners in various parts of Galaxy’s businesses to evaluate the design and effectiveness of key SOX controls and risk mitigation in place or needed
Identify and document control gaps and deficiencies and work with owners on remediation
Maintain documentation of Galaxy’s internal control environment and SOX program, including risk assessment, risk and controls matrix, testing approaches, execution plans, and results
Assist with tracking the status of the program and issues identified, and report to the Head of Enterprise Risk & Controls