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The role involves assisting the Director of Internal Audit in developing a comprehensive audit function, overseeing audits-including operational and SOX testing-across the Americas, and executing risk-based audit planning, execution, reporting, and follow-up.
This is an opportunity for a Senior Audit Manager of Professional Practices to lead and enhance audit frameworks within a globally recognized financial services environment.
The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.
This position focuses on supporting project-related accounting, including:
The Assistant Controller will play a key role in overseeing accounting operations, ensuring accuracy, and supporting financial reporting. This temporary opportunity is ideal for a detail-oriented professional with a strong background in accounting and finance.
The Consolidation and Financial Reporting Associate will oversee key aspects of financial reporting and consolidation processes, ensuring accuracy and compliance with US GAAP and IFRS standards. This role is ideal for a detail-oriented professional with expertise in financial reporting.
The Senior Auditor will be responsible for conducting a series of domestic operational audits of our business units throughout the year. This senior will lead audits from start to finish, oversee staff and interns, and delegate their work to others.
The Fund Accountant will be expected to play a role in supporting the day-to-day accounting, reporting, and operational function. The ideal candidate will have a solid understanding of fund structures and private equity investment strategies, as well as experience working with third-party administrators and auditors.
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