Sr. IT Audit Consultant – Asset Management – New York, NY

We are currently seeking candidates for a Sr. IT Audit Consultant position located in New York, NY 10104. The positon is with an industry leading investment management firm. The IT Auditor will work closely with the Audit Management team and will contribute to a variety of concurrent audits, including; performing process mapping, documenting controls, executing controls, designing effectiveness testing, and identifying issues for remediation. All candidates considered MUST HAVE 10+ years of audit experience, and necessary technical skills. Our client is also offering significant **REMOTE** flexibility to qualified candidates. 

This is a 6+-month contract opportunity that will pay $90 per hour within a 40-hour workweek.

Responsibilities:

  • Perform process mapping, document controls, execute controls, design and operational effectiveness testing, and identify issues for remediation.
  • Draft internal audit deliverables (i.e., Internal Audit Engagement Memo, Control Evaluation Matrix, and Internal Audit Report items), as appropriate; and, completing Quality Assurance Reviews of audits for which the General Internal Audit Contractor did not perform internal audit procedures.
  • Performing controls testing following internal audit standards and assisting business management in the identification of key control points surrounding business objectives.
  • Performing follow-up on the status of outstanding internal audit issues and appraising the adequacy of corrective actions taken to improve deficient conditions.
  • Assisting Internal Audit management with the drafting of periodic reports to the Audit Committees, development of the annual internal audit plan, as needed.
  • Development and transfer of audit and business knowledge with the internal audit team.
  • Completing management requests or select reviews, as assigned.
  • Keeping apprised of mutual fund industry regulatory environment.

Qualifications:

  • 10+ years of Audit experience
  • Bachelor’s degree in Accounting, Finance or related field.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
  • Understanding of internal auditing standards, COSO, and risk assessment practices.
  • Ability to work independently, with limited required direction and guidance.
  • Proficient in Word, Excel, Visio, and PowerPoint.
  • Strong verbal and written communication skills to effectively present to peers and management.
  • Experience in performing multiple projects and working with varying team members.
  • CPA, CIA, or other advanced degree is a plus

If you are interested in learning more about the opportunity please send your resume to Brian at bdaley@daleyaa.com for immediate consideration.

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