Senior Internal Auditor, Hybrid
Listed on 2026-06-18
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Finance & Banking
Risk Manager/Analyst, Financial Compliance, Financial Reporting
Our client is a highly regarded global asset manager affiliated with a prominent private equity platform. With a strong focus on long-term value creation, they operate in a fast-paced and highly analytical environment. This is an excellent opportunity for an audit or assurance professional to step into a strategic, high-visibility role that offers exposure to senior leadership, minimal bureaucracy, and an excellent work-life balance.
The ideal candidate will bring a strong background in operational, financial, and compliance audits, as well as the ability to work independently and communicate effectively with executive stakeholders. This role is perfect for someone who enjoys analytical problem-solving and contributing to business improvement—without the repetitive demands of SOX compliance or travel.
Job Responsibilities:- Lead and manage risk and assurance engagements across operational, compliance, and financial areas.
- Define engagement scope, plan and execute reviews, and perform in-depth research and risk assessments.
- Analyze internal business processes and recommend enhancements that improve controls, efficiency, and overall value.
- Present key findings and recommendations clearly and confidently to senior leadership.
- Utilize the Institute of Internal Auditors (IIA) standards, COSO framework, and sound business judgment in execution.
- Foster strong partnerships across departments and serve as a trusted advisor on risk-related matters.
- Promote innovation and continuous improvement in the Risk and Assurance function, including the integration of data analytics and modern tools.
- Bachelor’s degree in Accounting.
- Minimum of 4 years of experience in external or internal audit.
- CPA or CIA certification required.
- Demonstrated ability to analyze complex problems, manage projects, and deliver actionable insights.
- Strong communication skills, both verbal and written, with experience presenting to executive audiences.
- Comfortable working independently while also contributing to a collaborative team environment.
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