Manager – Internal Audit

Our client is seeking an experienced Internal Audit Manager to join their team in New York, NY. This role offers the chance to work collaboratively with various teams across the organization, gaining valuable exposure to all business units and platforms. The successful candidate will play a pivotal role in assessing the effectiveness of the control environment and providing insightful recommendations across the organization.

What you'll do:
As an Internal Audit Manager, your primary responsibilities will include planning and executing audits primarily focused on Credit, Trading and Finance. You will drive audit execution through all phases of the audit process, including planning, fieldwork, and reporting. Additionally, you will identify, assess, and evaluate business processes, risks, and controls. Your role will involve assisting in executing annual risk assessments and contributing to the development of ongoing management reporting.
• Independently conduct audit activities through all phases of the engagement
• Observe, analyze, and document key processes
• Identify and assess key risks and controls
• Lead meetings with key stakeholders to review concepts, gaps, and issues
• Assess the design and operational effectiveness of controls
• Design audit programs, and testing procedures, and execute independent audit testing
• Document or review audit work papers, ensuring audit conclusions are well-documented and supported
• Identify and communicate audit findings with business owners

What you bring:
As an Internal Audit Manager, you bring a solid understanding of our client's operations along with strong working relationships with business partners. Your proven experience in internal auditing within private equity or financial services will be crucial in improving our client's processes and reducing risk exposure. Your advanced communication skills (listening, verbal, written, presentation) coupled with your demonstrated integrity, values, principles, and work ethic will make you an ideal fit for this role.
• Bachelor’s or master’s degree in Accounting, Finance, Business or another relevant subject
• 6+ years of internal audit experience within private equity, investment management, or financial services
• Experience in evaluating business processes and testing internal controls for a publicly traded organization
• Strong knowledge of Excel and comfortable with reviewing large data sets
• Strong interpersonal skills and ability to effectively build relationships across the organization
• Strong organization skills and attention to detail

What sets this company apart:
Our client is committed to creating an inclusive workplace that fosters diversity of thought. Their success depends on their people; they strive to build a world-class team by creating a supportive culture that encourages humility and transparency.