Internal Auditor
New York, New York • $120,000-$135,000
About the Company:
Our client is a global investment firm with over $75 billion in AUM that uses creative strategies to generate attractive returns for its clients through syndicated leveraged loans, high yield bonds, asset-based leasing, and private equity. The Internal Auditor is responsible for providing independent assurance regarding the design and operating effectiveness of the internal control environment.
Responsibilities:
- Assist in implementing and maintaining appropriate internal controls and processes designed to mitigate risks
- Participating in the enterprise risk assessment process and developing and executing a dynamic audit plan
- Coordinate with external auditors and process owners to ensure proper and timely execution of control requirements
- Assess risks and controls related to initiatives such as launching new products and implementing new technologies
- Facilitate design walkthroughs and maintain process narratives and controls
- Oversee Sarbanes-Oxley control testing for firm’s registered investment vehicles
- Provide independent assurance around the firm’s ESG initiatives
Requirements:
- Bachelor’s degree in accounting or finance required
- 4-6 years of experience in an internal audit role
- Big 4 experience a plus
- CPA, CIA, or CISA certification a plus
- ESG experience a plus
Salary Range:
$120,000-$135,000
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