Manager - Audit and Risk


Division

Accounting + Finance

Location

New York, New York

Employment Type

Permanent



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Top Tier Private Equity Fund looking for a Manager to join it's Audit team. This hire will be involved in all aspects of the Audit, Risk and Controls partnering with the business and leading a team. This dynamic position requires extensive collaboration at the most Senior and Executive levels across various business units, including Asset Management, Investor Relations and Finance and Operation teams, as well as at the portfolio companies. 

Job Description:


Compensation : $125000 - $145000
Job ID : 15266

Job Function:

 

Working under the general direction of Internal Audit’s leadership team, the Manager will assist in the supervision and guidance of the audit staff and be responsible for managing timely completion of assurance and advisory engagements across The Fund's Asset Manager, Real Estate, and Renewable Power businesses in North America.  

 

In addition, the Manager will assist in the supervision of the Real Estate SOX program, being responsible for oversight of the outsourced assurance providers’ progress to ensure timely completion of agreed upon deliverables.

 

Responsibilities would include, but are not limited to:

  • Oversee the execution of the internal audit and advisory engagements within the Asset Manager, Real Estate, and Renewable Power annual audit plans to evaluate the adequacy and effectiveness of governance, risk management and control processes (financial, operational, information technology and regulatory):
  • Review findings and audit reports to ensure they are clear, concise, constructive and based on facts, severity and potential risk impact
  • Reporting audit findings to senior management and the Audit Director
  • Oversee the execution of the Real Estate SOX program:
  • Attend walkthroughs and status meetings with outsourced assurance providers
  • Review deficiencies reported by the outsourced assurance providers to ensure they are clear, concise, constructive and based on facts, severity and potential risk impact
  • Reporting status of testing & deficiencies to senior management and Internal Audit leadership team
  • Build strong relationships with internal leadership and business groups
  • Manage and supervise junior auditors’ performance, providing training and staff development, and ensuring right mix of skills are in place to execute audit projects, including co-sourcing with external subject matter experts when necessary
  • Coordinate with colleagues in the US, UK, South America, India, or Australia on global initiatives and projects
  • Assist in departmental initiatives, as needed

Job Requirements:


Job Requirements:

 

  • 5 years or more of relevant experience in external or internal audit or regulatory compliance
  • Experience in SOX
  • Experience in Asset Management, Real Estate and/or Private Equity sectors highly preferred – both private and public markets - open to all Financial Services  

 

 

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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