Current Positions

Senior Associate, Internal Audit (60566)

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
 

Industry

Hedge Fund/Private Equity

Term

Permanent

Base Salary

$100-150K

Bonus Eligible

Yes

Location

New York City, NY


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