Internal Audit Manager

New York, New York • $100,000 - $125,000

About the Company:

Leading alternative asset management company with over $575 billion of assets under management, focusing on real estate, renewable power, infrastructure and private equity is seeking a Manager of Internal Auditor.

As a Manager, you will work closely with the department’s Director Directors to lead compliance-monitoring reviews, risk-based audits, oversee and review Sarbanes Oxley controls testing, and other advisory and consulting engagements across the asset management business

Responsibilities:

  • Oversee the execution of the annual SOX testing requirements and other internal audit assessments  across several business units
  • Oversee and manage audit professionals, including providing strategic guidance, career coaching, and daily oversight to confirm project success.
  • Review work of audit team members providing feedback and guidance
  • Assess and apply SOX pronouncements, standards and other interpretive guidance
  • Assess internal controls over financial statement at the Corporate head office
  • Work with Management and users to identity best practices and procedures
  • Coordinate the SOX assessment with external auditors
  • Prepare internal reports and status updates to senior management
  • Assist in the execution of internal audits or other assurance related reviews
  • Lead teams in the execution of other special projects and initiatives, as required

Requirements:

  • Bachelor’s degree in accounting, finance, legal or related field, relevant experience in external or internal audit or regulatory compliance preferred;
  • 4-7 years of experience
  • Progress toward relevant professional qualification such as CPA, CA or CIA;
  • Experience in private equity/asset management sector preferred

Compensation and Benefits:

  • $100,000 – $125,000 plus bonus
  • Competitive benefit program

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