Director/VP – Internal Audit (New York City, NY)


Job description

Our client is a multinational private equity and alternative asset management firm. They seek a director of internal audit.

Responsibilities

    • Lead in the execution of the global audit risk assessment and planning process
    • Operate as the auditor-in-charge of risk-based audits across the firm’s global businesses, products, regions and enterprise functions
    • Manage and conduct audits to evaluate controls and identify emerging risks
    • Manage the reporting of audit results and recommendations
    • 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
    • Establish relationships with business and enterprise professionals at all levels
    • Engage with the firm’s external service providers
    • Manage performance of junior staff and assist in talent development

 

Requirements

    • CPA preferred
    • MBA preferred
    • 8-12 years of public accounting experience or combo with financial services industry experience
    • Experience with internal audit risk assessments, SOX/internal controls, and ERP security and control review strongly desired

 

Job ID:56423

 

Click here to apply.


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