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Position: Internal Audit Associate
Job Number: MS04769
Location: NY - New York City
Date Posted: 2019-01-08
Salary Range: $81-100k $101-125k
Job Summary:

Top Asset Manager seeking an Internal Audit Associate!

Company Information:

Name: Leading Asset Management Firm

Job Description:

• Assisting in the execution of the global audit risk assessment and planning processes
• Performing risk-based audits gaining exposure to the Firm’s diverse businesses, products, regions, and enterprise functions
• Executing testing, documenting test results, identifying findings as applicable and working with internal staff to design corrective actions that mitigate risk and add value
• Drafting the audit report and communicating key risks and recommendations to management
• Engaging in SOx planning and control evaluation discussions with management 
• Participating in firm initiatives while providing real-time advice on new businesses, products and systems

Requirements / Qualifications:

  • Experience with internal audit risk assessments, SOx/Internal controls and/or ERP security and control review
  • Excellent analytical and communications skills, excellent problem solving abilities and the ability to engage effectively with various levels of management
  • Ability to adapt to new challenges in a dynamic and fast-paced environment while handling multiple projects

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