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Senior Associate

3 months ago

Westport, United States Michael Page Full time

Leading and assisting in audits across various domains, identifying risks and inefficiencies. Participating in process improvement initiatives and operational tasks to enhance internal controls and operational effectiveness.

Client Details

A leading buy side firm

Description

  • Assist in leading end to end audits, including planning, fieldwork, execution, reporting across a number of areas (Finance, IT, Cyber-Security, Investments, etc.)
  • Identify control deficiencies, create and implement appropriate action plans
  • Work closely with senior management and key stakeholders throughout the firm to gather evidence, ensure accurate documentation, and analyze findings (report directly into Head of Audit)
  • Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit

Profile

  • 4+ years of experience in audit, with exposure to IT audit
  • Strong understanding of internal control concepts, risk assessment methodologies, and audit principles
  • Knowledge of IT governance frameworks (ex. COBIT, NIST), and cyber-security principles

Job Offer

  • Great work life balance (Summer Fridays)
  • Exposure to senior stakeholders
  • Excellent benefits package & competitive compensation package (ex. Gym Reimbursement, Backup Childcare Services, Food Catered on In-Office Days, etc.)

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.