Internal Audit - Analyst
Core
Provide independent assurance on governance, risk management, and internal control processes for a global alternative asset manager.
Role type
Internal Audit Analyst
Builds
Independent assurance reports and control improvement recommendations for executive management and the Audit Committee.
Domain
Financial services / Alternative asset management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based auditing, control testing (design and operating effectiveness), regulatory compliance knowledge (SOX, ICFR), audit planning, risk assessment, root cause analysis, financial statement understanding
Preferred skills
Data analytics, GRC platforms, CPA/CIA/CFE certification
Technologies
Microsoft Office Suite, audit/GRC platforms
Responsibilities
Perform risk-based audits of operational processes and controls; test design and operating effectiveness of controls; develop corrective actions for identified findings; assist in annual risk assessment and audit plan development; maintain risk registers and control libraries; communicate control improvement opportunities to stakeholders.
Seniority
Junior, individual contributor