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Senior Internal Audit Manager in New York, NY at Vaco

Date Posted: 9/18/2018

Job Snapshot

Job Description

Internal Auditor Responsibilities

Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues.

The senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.


  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine the internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards


  • 3-6 years of relevant Technology audit experience in the financial services industry
  • Excellent analytical and communications skills, excellent problem-solving abilities and the ability to engage effectively with various levels of management
  • Ability to partner across teams, summarize issues, develop recommendations, and make decisions
  • Ability to be proactive and take the initiative
  • An energetic and enthusiastic approach to the role
  • Alternative investments experience - highly preferred but not required
  • Advisory experience combined with audit experience - preferred but not required
  • MBA, CISA, CPA or CIA - preferred but not require highly organized and proactive.
  • Knowledge of carried interest and waterfall calculations