Internal Audit Leader Job in Stamford, Connecticut Us

Internal Audit Leader

 

Our client is a leading Fortune 500 Financial Service firm located in Stamford CT.  In this position, the candidate will be responsible for all aspects of the division-wide internal control evaluation activities, driving the business wide risk assessment, audit planning, coordination, facilitate communication of audit recommendations control/operational implementations, coordinate with Corporate Audit Staff and the division’s Operational Risk.

 

Responsible for performing process internal control evaluations, ensuring appropriate levels of communication; and supporting remediation of identified internal control deficiencies.
• Perform detailed test work independently, effectively and efficiently within defined targets in accordance with department and professional standards and complete assignments in an efficient manner.
• Plan, execute, and document Audit work performed.
• Implement an audit program of coverage which involves effective risk assessment and design of a risk prioritized coverage approach.
• Partner and work across multiple business functions to evaluate, test and report on the adequacy and effectiveness of management controls.
• Communicate audit results and issues in a clear and concise manner, both verbally and in writing.
• Disseminate best practice and lessons learned to colleagues.
• Monitor audit findings to ensure effective resolution.

 

Required

 

• Bachelor’s degree in related area from an accredited college or university.
• Minimum of 7 years’ experience in serving clients in the asset management industry and/or financial services which may include mutual fund complexes, hedge funds, private equity funds, or other investment vehicles in audit, public accounting, finance or equivalent.
• Professional certification such as CPA/equivalent and/or public audit experience/Internal Audit Control experience.
• Must be willing to work out of an office located in Stamford, CT.
•Must be willing to travel – 20%

 

Desired

 

• Proven ability to coordinate activities across multiple locations and operations and work in a matrix-type organization.
• Six Sigma Green Belt .
• Strong communication and presentation skills.
• Project oriented self-starter with ability to work independently.
• Regulatory experience.
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability.
• Excellent communication and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change.
• Strong analytical skills, particularly in regard to assessing the probability and impact of control weaknesses.
• Flexible and adaptable to dynamically changing work environments, including travel where necessary.
• Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision.
• Strong project management skill.

 

Excellent position with a leading firm with great exposure and growth.