Internal Audit Associate

New York, NY
Stamford, CT

We are representing a Internal Audit Associate opportunity with high performing Publicly Traded Partnership that manages private equity, real estate and credit strategies in New York & Stamford.

 

Responsibilities

  • Directly assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment by identifying new activities and significant changes to businesses
  • Conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes:
  • Identification and evaluation of key processes, risks and controls
  • Preparation of programs and other procedures to test controls
  • Preparation and communication of action plans to remediate any control deficiencies.
  • Preparation of key audit documents (e.g., audit announcement memos, planning documents, audit reports) for management review
  • Establish and continually build relationships with business line and control functions at all levels
  • Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
  • Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
  • Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit management
  • Promote the department’s value proposition

 

Qualifications

  • Three to six years of experience working in an internal audit department in a complex financial services firm
  • Must understand internal auditing theory and techniques, including types of controls and testing procedures, as well as, related workpaper standards
  • Strong organizational and documentation skills (ability to write succinct and cohesive process narratives, issues statements, findings and action plans)
  • Strong oral communication skills and confidence
  • Ability to take direction and execute successfully with minimal supervision
Date Posted 6/19/2017
Salary $85,000-$120,000 + Discretionary Bonus






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