Enterprise Risk & Internal Controls Manager, Galaxy

• This person should be comfortable working in a fast-paced environment and self-driven to deliver quality work products
• 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

Desirable

• As part of the Enterprise Risk & Controls team, the Associate will be responsible for execution of Galaxy’s SOX risk assessment, scoping and testing, as well as internal audit reports and enterprise risk management activities
• They will identify risk and control gaps and think out of the box to help develop effective solutions
• 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