Our client is a capital management firm. They are looking for a Senior Associate to join their Internal Audit group in their Manhattan, NY office.

Responsibilities

• Evaluate auditable entities and develop the risk-based annual internal audit plan
• Handle process walkthroughs, prepare control narratives/flows, and create test plans
• Complete interviews, review documents and prepare memos and working papers
• Carry out fieldwork including testing the design and effectiveness of controls
• Assess and document audit observations and recommend ways to improve controls
• Discuss audit results and consulting projects through reports and presentations
• Represent the Audit group at organizational projects and management meetings
• Build positive client and staff relationships through individual and group meetings

Requirements

• 5-8 years of audit experience
• Financial services industry background
• Knowledge of whole loans, MBS, Repos, etc.
• Strong communications skills
• Analytical with keen attention to detail
• CPA/CIA/CISA preferred