3 часа назад
Internal Audit - Analyst
90 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit - Analyst (Financial Services): Supporting risk-based audits, control testing, SOX assurance, risk assessments, and audit planning across Blackstone’s global investment and asset management businesses with an accent on operational controls, regulatory risk, and internal audit execution. Focus on evaluating control design and operating effectiveness, documenting findings, developing corrective actions, and maintaining risk registers and control libraries.
Location: New York, United States
Expected annual base salary: $90,000–$125,000
Company
is an alternative asset manager with investment strategies spanning real estate, private equity, credit, infrastructure, life sciences, growth equity, secondaries, and hedge funds.
What you will do
- Support risk-based internal audits and reviews of operational processes and controls across global businesses, products, regions, and enterprise functions.
- Evaluate control design and operating effectiveness, document testing results, identify findings, and develop corrective actions.
- Contribute to annual risk assessments, audit planning, risk registers, and control libraries.
- Build working relationships across the firm and communicate control improvement opportunities to stakeholders.
- Monitor industry trends, regulatory developments, and external events affecting the firm’s risk profile.
- Participate in firm-sponsored and industry events related to internal audit and alternative asset management.
Requirements
- 1+ years of experience in internal audit, risk management, compliance, or a related role in financial services or another highly regulated industry.
- Undergraduate or graduate degree in accounting, finance, business, economics, or a related field.
- Working knowledge of risk and internal control frameworks, including COSO, SOX, process-level controls, governance practices, and ICFR expectations.
- Experience with audit procedures such as walkthroughs, control testing, documentation, issue identification, and root-cause evaluation.
- Strong analytical, problem-solving, communication, collaboration, organization, and interpersonal skills.
- Working knowledge of Microsoft Office Suite and demonstrated professional integrity and objectivity.
Nice to have
- Familiarity with data analytics, visualization tools, generative AI, or audit and GRC platforms.
- CPA, CIA, CFE, or another relevant industry certification.
Culture & Benefits
- Exposure to investment and asset management, risk management, operations, finance, compliance, and global firm operations.
- Medical, dental, vision, and FSA benefits.
- Paid time off, life insurance, and a 401(k) plan.
- Discretionary bonuses; some employees may be eligible for equity and other incentive compensation.
- Equal employment opportunities and reasonable accommodation support are provided.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →