Internal Audit Manager

Vaco Boston has partnered with our client seeking and Internal Audit Manager to join their team.

The Internal Audit Manager will assist with the design, implementation and execution of internal audit and risk management initiatives. The individual will have experience with audit and risk management methodologies, preferably within the asset management industry, or other related financial services industries.

Responsibilities:

· Execute the internal controls assessment in accordance with Sarbanes-Oxley (SOX)

· Participate in the planning and execution of internal audits, including the tracking and testing of items requiring remediation

· Support risk assessments across a variety of business processes across the organization

· Participate in the production of risk management and internal audit materials in support of executive and Board level reporting

· Assist with the management of the corporate insurance program, including procurement, policy review, claims management and the preparation of materials for reporting to the Audit Committee

· Manage issue escalation, resolution and remediation process for the SOX and internal audit assessments

· Promote a strong culture of risk and control across the organization by providing support, education and training to personnel

Qualifications and Experience:

· Bachelor’s degree in finance or accounting

· Minimum 4-6 years of experience with SOX, risk management and/or internal audit, preferably within the asset management industry, or other related financial services industries

· Familiarity with COSO’s principles, including internal control and enterprise risk management frameworks

· Demonstrated proficiency in designing, implementing and managing project plans

· Experience with governance, risk and compliance tools

· Demonstrated proficiency in Microsoft Word, Excel, and PowerPoint.