Internal Audit Associate/AVP

Job Summary

A rapidly growing global alternative investment manager is seeking an individual to join their internal controls and audit team.

Responsibilities

• Assist in spearheading the company's risk assessment process
• Assist in developing and executing a dynamic audit plan
• Aid in implementing and maintaining appropriate internal controls and processes
• Lead ad-hoc programs and initiatives to provide advisory insights
• Collaborate with external auditors and process owners to ensure proper and timely execution of control requirements
• Manage co-sourced service providers while executing audits and other engagements
• Facilitate periodic risk reporting with various stakeholders

Requirements

• Bachelor Degree in Accounting
• Experience in assessing business risk and evaluating the design and effectiveness of internal controls for Asset Management or Financial Services clients at a Big 4 firm or similar
• ESG (Environmental Sustainability Governance) experience a big plus
• Strong project management, people management, and communication skills
• Ability to discuss complex issues with multiple levels of management and to summarize issues and develop recommendations
• Ability to apply critical thinking and analysis, and exercise professional judgment
• Strong knowledge of internal control principles preferred
• Relevant certification or industry accreditation (e.g., CPA, CIA, CISA) is a plus
• 3-8 years of experience required