Internal Audit Manager/AVP – No SOX!

Forget SOX testing and spend more time involved in bettering operational processes, testing financial and non-financial controls, and ultimately being a true value add to the company! In this role, you'll be both an auditor and an advisor – helping various departments identify risks and opportunities for improvement to their day-to-day and their overall operations. If you'd consider yourself a problem solver and team player by nature, learn more about this role below!

What you'll do:

• Execute the planning, fieldwork and reporting for internal audits across operational, compliance, financial, and reputational risks
• Leads interviews to understand current state systems, processes and controls
• Perform walk-throughs of control processes and substantive testing as necessary
• Design audit procedures for high-risk and complex audit areas and perform data analytics procedures to identify emerging risks
• Draft audit reports and communicate audit results via verbal and written presentations to management
• Advise stakeholders on the strengths and weaknesses of controls and develop effective solutions

Who you are:

• 5-10 years of internal audit experience; prior public accounting assurance experience preferred
• Asset Management or Financial Services industry experience highly preferred
• Bachelor's degree in Accounting, Finance, Business, or related field
• CPA or CIA preferred

Why work here:

• Collaborative Culture: Inclusive workplace with a strong focus and dedication on personal and professional growth.
• Driving Results: Ability to lead and work closely with intelligent and high-performing team members!
• Competitive Compensation: Work hard & get paid well!

If you meet the above qualifications, please send your resume to marissa@provenrecruiting.com.

Note: We actively support and promote people of various backgrounds, from race, religion and gender to geographical area, university, lifestyle and personality type. Do not hesitate to apply now!

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