Internal Audit - Analyst
Blackstone · New York, NY · 4 mo ago
Finance$90k–$125k/yrFull-time
About the role
Blackstone Internal Audit (BXIA) provides independent assurance to executive management and the Blackstone Audit Committee regarding the effectiveness of the Firm’s governance, risk management, and internal control processes. We are seeking a highly motivated professional to join our Internal Audit team.
Responsibilities
- Perform risk-based audits and reviews of key operational processes and controls across Blackstone’s global businesses, products, regions, and enterprise functions.
- Evaluate key operational controls, including performing testing for design and operating effectiveness, documenting results, identifying findings as applicable, and developing corrective actions or operational enhancement opportunities that mitigate risk, drive efficiency, and add value.
- Develop and maintain effective working relationships across the firm, communicate control improvement opportunities, and maintain an understanding of key firm-wide initiatives and strategic priorities.
- Aid in the annual risk assessment process and contribute to the development of the annual audit plan by providing input and perspective on current business, industry, and regulatory risk factors.
- Support in the development and management of the global internal audit risk assessment framework, including the ongoing management of risk registers and control libraries.
- Stay current on evolving industry trends, regulatory developments, and external events that may impact the firm’s risk profile.
- Participate in firm-sponsored and industry events to enhance professional skills and deepen understanding of the alternative asset management industry.
Qualifications
- Experience: 1+ years of experience in internal audit, risk management, compliance, or a related role within financial services or another highly regulated industry.
- Education: Undergraduate or graduate degree in accounting, finance, business, economics, or a related field.
- Risk and Controls Knowledge: Working knowledge of risk and internal control frameworks and control concepts (e.g., COSO, SOX), including process-level controls, governance practices, and public company ICFR expectations.
- Subject Matter Interest: Strong interest in internal audit, risk management, and control evaluation within the financial services or alternative asset management industry.
- Risk and Regulatory Awareness: Understanding of key global financial services regulations and how regulatory and industry developments impact business and operational risk.
- Audit Execution: Experience performing audit procedures, including walkthroughs, testing of design and operating effectiveness, documentation of results, identification of issues, and evaluation of root causes.
- Analytical Thinker: Strong problem-solving and critical-thinking abilities.
- Collaborative: Work effectively as part of a team and contribute to shared objectives.
- Strong Communicator: Excellent written and verbal communication skills, combined with strong interpersonal skills and presenting complex issues to executive management in clear, straightforward terms.
- Organized: Manage multiple tasks, prioritize effectively, and meet deadlines.
- Tech Proficient: Working knowledge of Microsoft Office Suite; familiarity with data analytics, visualization tools, generative AI, and/or audit or GRC platforms is a plus.
- Integrity-Driven: Demonstrated professional integrity and objectivity, remaining free from undue influence and a commitment to transparent communication.
- Intellectual Curiosity: Intellectual curiosity and staying current on developments in risk, global markets, the firm’s business, and internal audit practices.
- Certifications (Preferred): CPA, CIA, CFE, or other relevant industry certifications preferred.