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 SOx 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:

  • 7 to 10 years of auditing or Big 4 accounting experience in the financial services industry
  • A degree in accounting, finance, computer science or business-related field
  • 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

Compensation & Benefits:

  • $180,000 – $200,000
  • Competitive benefits program

 

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