Current Positions

Controls Manager (59432)

Our client is an alternative asset manager. They are searching for a Controls Manager to join their Real Estate team in their Manhattan, NY office.

Responsibilities

  • Oversee the quarterly and annual Sarbanes Oxley reporting requirements 
  • Draft financial statements and risk assessments to evaluate the control environment
  • Design and implement controls for new entities or where gaps have been identified
  • Complete periodic walkthroughs to ensure any process changes are documented
  • Maintain controls documentation in Audit Board for changes to the control environment
  • Execute the annual test plan for evaluating the effectiveness of key controls
  • Monitor requests between the control owners and internal/external audit teams
  • Work with process owners in developing effective management remediations
  • Support process owners through training and provide guidance for their processes
  • Assist management with internal audit and management assurance engagements

Requirements

  • 4-8 years of SOX experience
  • Real estate background preferred
  • Big company experience
  • Combo accounting background
  • Strong IFRS understanding
  • CPA preferred
 

Industry

Hedge Fund/Private Equity

Term

Permanent

Base Salary

$80-130K

Bonus Eligible

Yes

Location

New York City, NY


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