Internal Audit Associate

New York, New York • $90,000 - $100,000

About the Company:

Our client, one of the world’s leading investment firms, is looking for an Internal Audit Associate 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 the firm’s global platform and gain exposure to the Firm’s diverse businesses, products, regions and enterprise functions
  • Execute 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:

  • 4-6 years of internal audit and/or Big Four 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
  • Alternative investments experience (preferred)
  • MBA, CPA, CIA or CISA – strongly preferred

Compensation & Benefits:

  • $90,000 – $100,000

 

 

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