Audit Manager

3 weeks ago


New York, New York, United States Point72 Full time
About the Role

We are seeking a highly skilled and experienced Audit Manager to join our 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
  • Provide practical, value-added recommendations to improve risk management, governance, and control processes, and business operations
  • Prepare audit reports and visual displays
  • Consult/partner with senior leadership to recommend improvements to the control environment or operational effectiveness
  • Leverage technology to help automate audit programs
  • Analyze data to generate process control insights
  • 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.

What We Offer
  • Fully-paid health care benefits
  • Generous parental and family leave policies
  • Volunteer opportunities
  • Support for employee-led affinity groups representing women, people of color, and the LGBT+ community
  • Mental and physical wellness programs
  • Tuition assistance
  • A 401(k) savings program with an employer match and more

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