Internal Audit Associate


Division

Accounting/Finance

Location

New York, New York

Employment Type

Permanent



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A prominent global private equity firm is looking to hire an experienced internal audit professional due to the growth of the firm.

Job Description:


Compensation : $100000 - $115000
Job ID : 13199

 

  • Perform risk-based audits across the firm's global platform and gain exposure to the firm’s diverse businesses, products, regions, and enterprise functions
  • Perform testing, document test results, identify findings as applicable, and work with internal staff to design corrective actions that mitigate risk, drive efficiency and add value
  • Write reports to management to communicate the results of the work performed, recommend management action plans, and validate completion of action plans
  • Engage in SOX planning and control evaluation discussions with management and external auditors and perform quality assurance reviews of testing results
  • Provide advisory services during the development of new businesses, design of new processes and implementation of systems
  • Assist in the annual risk assessment process and contribute to the formation of the annual audit plan  
  • Aid in the development and management of the internal audit risk assessment framework, including the ongoing management of risk registers and control libraries within the firm’s Governance, Risk and Compliance (GRC) application

Job Requirements:


 

  • 4-6+ years of auditing experience in the financial services industry
  • Undergraduate or graduate degree in accounting, finance, economics, computer science or business-related field
  • Experience with investment and risk management, scenario analysis and problem solving
  • Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review
  • Experience with Governance, Risk & Compliance technology tools & Tableau
  • Alternative investments experience strongly preferred
  • MBA, CA, CIA, CFA or CISA credentials strongly preferred

 

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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