Associate, Internal Audit
Core
Assist in planning and executing internal audit engagements across financial, operational, and compliance areas for an investment management firm.
Role type
Associate Internal Auditor (Financial Services)
Builds
Audit reports, risk assessments, and control improvement recommendations for business units.
Domain
Financial Services / Investment Management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, risk assessment, process walkthroughs, control testing, data analytics, AI tool usage, root cause analysis, written and verbal communication
Preferred skills
CPA, CA, or CIA certification, experience with emerging AI-enabled tools
Technologies
Data analytics platforms, AI-enabled audit tools
Responsibilities
Perform risk assessments and process walkthroughs, design and test operating effectiveness of controls, prepare audit documentation and findings, partner with business and compliance teams, track remediation of audit findings, leverage data analytics to identify trends and exceptions
Seniority
Mid-level, hands-on IC