$100,000–$135,000 Per Year
Accounting, Analysis Skills, Asset Management, Auditing, Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Communication Skills, Computer Security, Corrective Action, Data Analysis, Documentation, Finance, Financial Regulations, Financial Services, Financial Systems, Global Financial Markets, Identify Issues, Internal Audit, Investment Management, Operational Control, Operations Processes, Performance Analysis, Performance Metrics, Problem Solving Skills, Reporting Skills, Risk, Risk Analysis, Risk Management, Test Automation
Part of the Audit team responsible for Investment Management. This position participates in local and global audits of the firm's Investment Management business, while supporting other Internal Audit activities including risk assessment, issue remediation validation, and continuous monitoring.
Client Details
A growing global financial services group expanding their Audit department in their Philadelphia office.
Description
- Conduct audit engagements from planning through execution and reporting phases. Carry out testing activities, document results, and help deliver audit objectives in line with established methodologies and agreed timelines.
- Assist with identifying and evaluating risks, as well as reviewing the effectiveness of controls and operational processes across Investment Management functions.
- Contribute to ongoing risk monitoring efforts by assessing key performance indicators, analyzing internal and external information sources, and highlighting developments that may affect the organization's risk landscape.
- Perform follow-up reviews to confirm that corrective actions have been effectively implemented and that previously identified audit issues have been satisfactorily resolved.
- Utilize data analytics to support audit activities, including designing and executing automated testing routines that help uncover control gaps and operational vulnerabilities.
- Develop thorough audit documentation, maintain detailed workpapers, and assist in preparing audit reports, summaries, and stakeholder presentations.
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.
Profile
A successful Internal Audit Associate should have:
- 4+ years of internal audit experience
- Strong knowledge of asset management processes and financial services regulations.
- Experience with internal audit practices and methodologies.
- Excellent analytical and problem-solving skills.
- Ability to communicate audit findings effectively to senior management and stakeholders.
- Proficiency in using audit tools and financial systems.
- A degree in accounting, finance, or a related field.
- Relevant certifications such as CPA, CIA, or CFA are a plus.
Job Offer
- Competitive salary ranging from $100,000 to $135,000.
- Hybrid work model (3x a week)
- Standard company benefits package.
- Permanent role based in Philadelphia.
Interested? Apply today!
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.