Audit Manager

5 days ago


New York, New York, United States Point72 Full time
Audit Manager Role at Point72

We are seeking a highly skilled Audit Manager to join our Internal Audit team at Point72 Asset Management. As an Audit Manager, you will play a critical role in helping us identify business risks, maintain the control environment, and identify opportunities for process improvement.

Key Responsibilities:
  • Assess process risks, set audit objectives, and design audit programs to ensure the effectiveness of our internal controls.
  • Provide practical, value-added recommendations to improve risk management, governance, and control processes, and business operations.
  • Prepare audit reports and visual displays to communicate findings and recommendations to senior leadership.
  • Consult and partner with senior leadership to recommend improvements to the control environment or operational effectiveness.
  • Leverage technology to help automate audit programs and improve efficiency.
  • Analyze data to generate process control insights and identify areas for improvement.
  • Manage co-sourcing staff when projects require external audit consultants.
Requirements:
  • 10+ years of experience in auditing or consulting with financial services companies.
  • B.A. / B.S. in Accounting, Finance, Economics, Computer Science, or Engineering required.
  • CPA, CISA, CIA, or CFA certification required.
  • IT audit knowledge, including knowledge of the software development life cycle, IT operations, and networks.
  • Excellent communication and interpersonal skills, with the ability to present to senior leadership effectively.
  • Thoroughness, time management skills, and attention to detail.
  • Data analytic skills/audit automation experience.
  • Process management skills (TQM, Six Sigma).
  • An understanding of the investment management business and related risk implications.
  • Commitment to the highest ethical standards, including adherence to industry codes of conduct.
About Point72:

Point72 Asset Management is a global firm led by Steven Cohen that invests in multiple asset classes and strategies worldwide. We seek to be the industry's premier asset manager through delivering superior risk-adjusted returns, adhering to the highest ethical standards, and offering the greatest opportunities to the industry's brightest talent.

We take care of our people and invest in their careers, health, and well-being. Our comprehensive benefits package includes fully-paid health care benefits, generous parental and family leave policies, volunteer opportunities, and more.


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