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Internal Audit Manager

Internal Audit Manager

CompanyCapital Group
LocationLos Angeles, CA, USA
Salary$153965 – $246344
TypeFull-Time
Degrees
Experience LevelSenior, Expert or higher

Requirements

  • Experience leading and developing a high performing team, including setting goals and monitoring performance.
  • Planned and managed audits relating to operational, technology and regulatory compliance risks.
  • Collaborated with business partners to determine and formalize control enhancements into an action plan.
  • Supported the preparation and administration of the annual audit plan, in line with regulatory requirements.
  • Excellent written and verbal communication skills, with the ability to present complex information clearly and concisely.
  • In-depth knowledge of risk management and/or internal control techniques including of an asset manager’s core operational business and/or technology functions.
  • Excellent planning, organization, and project management skills and experience driving results for diverse teams operating in a fast-paced environment.
  • Excellent conflict resolution, influencing and delegation skills.
  • Ability to identify and interpret meaningful information by interrogating large amounts of data (i.e., data analytics experience).

Responsibilities

  • Drive end to end audit execution to assess control design and operating effectiveness.
  • Direct others’ work, provide coaching to team members, clear roadblocks, and review final documentation prepared by the audit team.
  • Collaborate with business partners to determine and formalize control enhancements into an action plan.
  • Influence executive management, committees, and other stakeholders as opportunities to strengthen the control environment are identified.

Preferred Qualifications

    No preferred qualifications provided.