Director, Internal Audit

Job DetailExperience Level DirectorDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000018579Salary Type AnnuallyIndustry Asset Management;BDC-Business Development CorpSelling Points Lead impactful internal audit engagements for asset management portfolios. Collaborate with executives to deliver high-value risk management solutions. Enjoy career growth and flexible hybrid work arrangements.Job DescriptionOverviewLead and oversee comprehensive internal audit engagements, ensuring compliance and operational excellence across diverse asset management portfolios.Act as a strategic advisor to executive stakeholders, fostering trust and delivering impactful risk management solutions.Manage project economics, budgets, and deliverables, ensuring efficient execution and profitability of audit engagements.Conduct quality reviews of audit workpapers and deliverables, maintaining adherence to industry standards and best practices.Support business development initiatives, including crafting proposals and identifying cross-selling opportunities.Mentor and develop audit team members, providing guidance and actionable feedback to enhance performance.Coordinate staffing and resource allocation across multiple engagements, optimizing team utilization.Contribute to thought leadership on regulatory, governance, and control environments within the asset management sector.Key Responsibilities & DutiesOversee risk advisory and internal audit services, ensuring high-quality delivery and client satisfaction.Develop and maintain strong relationships with executive stakeholders, acting as a trusted strategic advisor.Lead audit teams in executing engagements, managing scope, staffing, and timelines effectively.Ensure compliance with internal controls, risk management frameworks, and SOX requirements.Conduct quality assurance reviews of audit deliverables and documentation, ensuring accuracy and completeness.Drive business development efforts, including proposal creation and client acquisition strategies.Provide mentorship and guidance to team members, fostering their professional growth and development.Collaborate across service lines to deliver integrated advisory solutions tailored to client needs.Job RequirementsBachelor’s degree in Accounting, Finance, or Business; MBA preferred.10+ years of experience in internal audit, consulting, or risk advisory roles.Proven expertise in asset management, Business Development Companies, or alternative investments.Strong knowledge of internal controls, risk management, and SOX compliance frameworks.Demonstrated ability to lead teams and manage multiple engagements simultaneously.Exceptional executive communication and presentation skills.CPA or CIA certification preferred; other relevant certifications are advantageous.Experience in professional services or consulting firms, such as Big 4, is highly desirable.