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, 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
Benefits:
- $100,000 – $125,000 plus bonus
- Competitive benefit program
#LI-BM1