Job Description

Responsibilities

:

Under the general guidance of the Senior Audit Manager or Manager, the IT Internal Audit Contractor will be responsible for:

  • Conducting internal audit assignments as part of the overall internal audit plan
  • Executing controls testing in accordance with internal audit standards
  • Following up on the status of unresolved internal audit issues
  • Assisting Internal Audit management in preparing periodic reports for the Audit Committees
  • Completing management requests or conducting special reviews as assigned
  • Staying informed about the regulatory environment of the mutual fund industry

    • Qualifications :

  • 5+ years of public accounting and/or private industry experience
  • Bachelor's degree in Accounting, Finance or related field preferred
  • Proficient in Word, Excel, PowerPoint
    • FTTB_

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