Director
New York, New York • $180,000 - $200,000
About the Company:
Our client, one of the world’s leading investment firms, is looking for a Director to join the growing team. This role will be responsible for evaluating risks and performing audits across private equity, real estate, credit, hedge funds, infrastructure, and secondaries.
Responsibilities:
- Assist in the execution of the global audit risk assessment and planning processes
- Perform risk-based audits across 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 and ultimately add value
- Draft the audit report and communicate key risks and recommendations to management
- Engage in SOA planning and control evaluation discussions with management and external auditors and perform quality assurance reviews of testing results
- Participate in firm initiatives while providing real-time advice on new businesses, products and systems
- Develop ongoing working relationships within the firm, communicate ways to improve controls and have a strong understanding of new firm wide initiatives in the pipeline
Requirements:
- Bachelor’s degree in accounting, finance, computer science or business-related field
- 7 to 10 years of auditing or Big 4 accounting experience in the financial services industry
- Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review
- CISA, C.P.A. or C.I.A. strongly preferred
Salary Range:
$180,000 – $200,000