The successful applicant will work closely with partners and clients in the performance of a diverse variety of audit, review and compilation engagements. This role has high visibility and a nice suburban location with a work life balance that is better than most firms.
Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization.
In this role, the selected candidate will be responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
In this role, the selected candidate will develop and maintain strong working relationships with clients, Partners and staff. Provide guidance and expertise to audit team members and ensure audit procedures are followed.
Lead audits that analyze operational functions to identify risk factors and improvement opportunities; lead the company's external auditor support to provide a cost savings for performance of the annual financial statement audit reviews.
Assisting in further developing the quality assurance and improvement program to align with industry best practices; conducting and coordinating quality reviews over audit workpapers, audit methodologies and other division processes.
The Manager will lead selected financial, operational, and compliance audit projects, guide the work of assigned audit team members, coordinate with the Director, and facilitate the preparation of clear, concise audit reports.
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions and establish strong working relationships with Investment Management business management and other control groups.