Our client, a leading investment management firm, is hiring an Internal Auditor! Strong communication skills are key in this role as you'll be collaborating across many different departments and teams. This is not a SOX role, so if you are more excited by operational processes and finding practical solutions to enhance efficiency to an organization, this role may be for you.
Key Responsibilities- Collaborate with business unit leaders, process owners, and other stakeholders to understand operational challenges, communicate audit objectives, and facilitate the implementation of corrective actions and process improvements.
- Lead and execute audit fieldwork, conducting interviews, reviewing documentation, and performing testing to evaluate the design and operating effectiveness of internal controls and adherence to policies and procedures.
- Identify and assess key risks and control deficiencies within operational areas.
- Document audit findings, including root causes and recommendations for improvement, in clear and concise audit reports, and present findings to management and stakeholders.
- Ensure compliance with professional standards, internal audit methodologies, and regulatory requirements throughout the audit process, maintaining high standards of quality and integrity.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
- Minimum of 2 years of audit experience from public accounting assurance or internal audit.
- Knowledge of internal audit methodologies, risk assessment techniques, and regulatory requirements.
- Strong analytical skills with the ability to assess complex processes and controls and identify practical solutions.
- Excellent communication skills to interact effectively with all levels of the organization and build positive working relationships.
- Opportunities for professional development and advancement.
- Comprehensive benefits package, including 401k with employer match.
- Strong work life balance and culture that values teamwork and collaboration.
If interested, please apply here or send your resume to .
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