Managing Director - Head of Internal Audit

New York, NY

Post Date: 12/27/2017 Job ID: 10406181 Industry: FIN Consulting
" Sarbanes-Oxley - Identify risks and controls related to Broker / Dealer processes, Investment Banking, Hedge Fund Accounting, Hedge Fund Operations, Fund of Funds, Real Estate investment valuation, and other areas of the Company. " Conduct audits of Hedge Fund, Real Estate Private Equity Entities and Investment Banking business lines. " Supervise a team of 5 professionals. Lead the team in industry training. Conduct performance appraisals and communication of annual reviews.

We are looking for a temp for the next 4 or 5 weeks to assist in our IT Audit Testwork and SOX control testing.
We are looking for a junior level person with experience below:
  • Industry knowledge, Clearing Broker-Dealer
  • Experience with configurable, system and application control review
  • Experience with performing ITGC audit work
    • Access review
    • Change management
    • Operations
  • Preferred but not required - Some experience with auditing Linux_UNIX & Mainframe access

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