Role OverviewAs a leading firm focused on internal audit, accounting and corporate finance, we are recruiting an Internal Audit Manager with SOX and internal controls experience in the financial services industry.
What You Will Do
Plan and initiate audit engagements, identify problem areas, prepare working papers, and interview personnel.
Why It Might Be a Fit
If you have a strong background in accounting, finance, and internal controls, and are able to think innovatively and work independently, this may be a good fit for you.
Requirements
- Accounting, Finance, or related degree from an accredited university or college, or qualitatively comparable experience
- Minimum 5 years of applicable experience with financial services audits, particularly asset management in both front office and operations
- SOX experience required
- Knowledge of GAAP and general business and operational principles
- Consulting experience (a plus)
- Strong working knowledge of internal controls and systems pertaining to asset management audits
- Exceptional writing skills required
- Ability to focus on deliverables and prioritize goals
- Strong analytical skills, the ability to think innovatively through situations with minimal initial information
- Ability to effectively ask questions and get a final answer
- Ability to think and reorganize thoughts quickly and adaptively
- Ability to develop and implement work plans
- Willingness to work independently and handle adversity
- Ability to command respect from others
- Ability to thoughtfully process and complete several tasks concurrently
- Ability and willingness to travel
Benefits
- Flexible PTO and your birthday is a holiday
- 401(k) retirement plan with a company match
- Commuting expenses reimbursed
- Continuing education courses and training
- Employee referral and commissions programs
- Robust healthcare plans
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