Fund Controller

Job Title: Internal Audit Manager The Internal Audit Manager designs, implements, tests and monitors internal controls systems to assess the organization’s compliance with Internal Controls over Financial Reporting (Sarbanes‑Oxley Section 404 – SOX 404), and financial integrity, operating efficiency and regulatory compliance. The Internal Audit Manager will be a key contributor in identifying and implementing automated audit processes that are compliant with regulations and external audit guidelines. Duties and Responsibilities Lead and engage in the planning, performance and reporting of SOX 404 compliance activities, including walkthroughs, control design and testing, deficiency evaluation, and remediation follow up. Collaboratively, with the Internal Audit team, prepare and update Risk and Control Matrices and control test plans to assess the design and operating effectiveness of internal controls over financial reporting required under Section 404 of SOX and other relevant guidance. Conduct and document integrated audits addressing financial, IT and operational audit activities. Identify, design and implement Internal Audit process improvements using audit analytics and automation tools. Examine records and evaluate procedures to determine the effectiveness of financial controls. Qualifications Public Accounting experience required Current "manager" title required Certification is strongly desired (CIA, CISA, CPA). #J-18808-Ljbffr Green Key Resources