Vice President, Internal Audit
Confidential
Vice President, Internal Audit
About the Company
Leading international alternative asset organization offering comprehensive investment solutions
Industry
Investment Management
Type
Public Company
Founded
1997
Employees
1001-5000
Categories
- Consulting & Professional Services
- Investment Management
- ALTERNATIVE ASSET MANAGER
- ARES
- ARES MANAGEMENT
- ARES MANAGEMENT CORPORATION
- ASSET MANAGER
- Credit
- Investment Services
- LLC
- PRIVATE EQUITY
- REAL ESTATE
- Securities
- Asset Management
- Finance
- Financial Services
Specialties
- private equity
- credit
- real estate
- strategic initiatives
- alternative asset management
- financial services
- investment management
- and direct lending
Business Classifications
- B2B
About the Role
The Company is seeking a VP, Internal Audit - SOX Program Lead to join their dynamic team. The successful candidate will be part of the third line of defense, with a primary focus on independently assessing the firm's control environment, governance processes, and risk management activities, including global SOX 404 compliance. This role is pivotal in raising awareness of control risk, overseeing business process testing globally, and serving as the key liaison between the business and external auditors. The VP will also be responsible for the effective and efficient SOX program, ensuring compliance with SOX requirements, and promoting a risk-aware culture through training and communication. Applicants must have a minimum of 10 years' of internal audit experience in the financial services industry, with a strong emphasis on SOX and internal control. The role requires subject matter expertise in auditing, compliance, and risk management, as well as a deep understanding of financial markets and instruments. The ideal candidate will possess strong managerial, communication, analytical, and problem-solving skills, and be proactive, self-motivated, and able to work effectively under pressure. Related certifications such as CPA, CA, CIA, or similar are preferred. The VP will be expected to maintain independence, objectivity, and ethical standards, and to pursue professional development opportunities to stay abreast of industry best practices.
Hiring Manager Title
Head of Internal Audit
Functions
- Finance
Vacancy posted 4 days ago
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