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

About the Company:

Our client is a global alternative asset manager with approximately $475 billion of assets under management is seeking a Manager of Risk & Controls. The Manager of Controls will report into the Director of Risk and Controls. This role will be integral in maintain the integrity and effectiveness of the Company’s control environment.


  • Manage the quarterly and annual Sarbanes Oxley reporting requirements for the firm
  • Build relationships with key contacts/stakeholders, including global SOX leads, sector and regional finance leads; external reporting; corporate accounting; tax; and internal and external audit teams
  • Assist in financial statement and fraud risk assessments to evaluate and address impact of the results on the control environment
  • Assist in the design and implementation of controls for new entities or where control deficiencies/gaps have been identified
  • Update and maintain risk and controls documentation in AuditBoard for changes to the control environment prior to external auditor walkthrough meetings
  • Monitor the execution of the annual test plan for evaluating design and operating effectiveness of key controls and management monitoring controls
  • Perform root cause analysis for quarterly adjustment logs to determine if adjustment required as the result of a control weakness


  • Bachelor’s degree in accounting
  • 5 years of previous accounting experience
  • Experience in applying SOX guidance
  • CPA required
  • Strong documentation skills, experience working with AuditBoard a plus
  • Strong project management skills and applies a pragmatic and efficient approach to handling complex assignments

Salary Range: 

$100,000 – $125,000


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