JOB DETAILS

Job Function:

• Assist in spearheading the company's risk assessment process and assist in developing and executing a dynamic audit plan
• Assist in implementing and maintaining appropriate internal controls and processes designed to identify and mitigate risks
• Lead ad-hoc programs and initiatives to provide advisory insights
• Coordinate 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
• Collaborate with various stakeholders to facilitate periodic risk reporting
• Maintain collaborative working relationships with business partners

Job 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

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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