Internal Audit Associate Job at Robert Half (Hartford)

Associate Internal Audit

Finance in Motion is a leading impact asset manager, structuring, managing, and ...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Finance in Motion

Expiration Date

Until further notice

Requirements

Successfully completed economic studies, or a comparable education
Experience in internal auditing of an asset management company according to the German Investment Code (Kapitalanlagegesetzbuch – KAGB – the German AIFM Law) or under CSSF supervision
Close collaboration in the current team of two, might require temporary representation of the Head of Internal Audit
Action oriented, with a highly responsible way of working
Knowledge of internal audit requirements according to the KAGB, KAMaRisk, KAIT and credit operations in general
Strong analytical thinking, structured working methods and an ability to rapidly understand new issues
Persistence and attention to detail, while maintaining the “big picture” overview.
A trusted advisor with strong communication skills
Fluent in English
Demonstrable commitment to Finance in Motion´s vision/mission

Job Responsibility

Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports
Execute audit testing, identify risks and assess the control framework across the organization
Prepare audit conclusions and recommendations on improving the control environment and reconcile the observations within audit and the business unit
Follow-up on open audit issues and their resolution in close cooperation with the business units
Continuously monitor regulatory developments, business and technology updates in the fund industry (Lux, Ger)
Contribute ideas in initiatives aimed at continually improving internal audit's processes and supporting infrastructure
Be an active part in establishing a well-perceived and well-respected third line of defense function by proactively increasing the understanding of the three lines of defense model within a dynamically growing company

What we offer

An agile, widely diverse international working environment with employees of 68 nationalities that is keenly interested in making a positive difference through their work and who share a collaborative, can-do spirit.
A job that allows you to fully utilize and expand your skills within an innovative, hands-on company culture.
A purpose-driven, performance-oriented company that rewards above-average results.
An organization dedicated to providing effective training and upskilling to its employees.
A company that offers a flexible and amicable work environment, placing a high value on work-life balance.

Internal Audit Senior Associate

Join us in building the future of finance. Our mission is to democratize finance...

Location

United States , Menlo Park; New York; Chicago

Salary:

77000.00 - 115000.00 USD / Year

Robinhood

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a relevant field of study
3+ years of audit experience in the financial services industry
2+ years of experience in compliance or operations
Strong knowledge of compliance-related processes and regulatory expectations within financial institutions such as broker-dealers or investment advisors
Excellent attention to detail, communication skills, and a commitment to high-quality work
Proactive and self-motivated with the ability to work independently and adapt in fast-changing environments

Job Responsibility

Support audit execution for compliance and operations across broker-dealers, registered investment advisors, and derivatives businesses in line with the Internal Audit plan
Evaluate the adequacy and efficiency of internal policies, procedures, systems, and controls
Conduct walkthroughs and perform testing of controls and substantive audit procedures
Build collaborative relationships with business teams and cross-functional partners
Analyze business processes, identify areas for improvement, and provide recommendations that strengthen the control environment
Collaborate with Internal Audit team members to contribute to departmental initiatives and goals

What we offer

Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces

Fulltime

Associate Auditor, Internal Audit

We are seeking a motivated and detail-oriented Associate Auditor to join our Aud...

Location

United States , Raleigh

Salary:

Not provided

Martin Marietta

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a business-related field
strong preference for Accounting or Finance
0–2 years of relevant audit experience
internal audit or a combination of internal and public accounting preferred
Professional certification such as CPA, CMA, CISA, CIA, or CFE is a plus
certification will be required for advancement
Solid understanding of audit and accounting principles, processes, and internal controls
Proven ability to identify and assess business, financial, and operational risks
Strong analytical skills with the ability to distill complex issues into clear, actionable items
Effective written and verbal communication skills, including experience presenting findings to stakeholders

Job Responsibility

Participate in team audit planning to help define risks, audit scope and identify relevant data sources
Develop an effective working relationship with operational and functional management to ensure department is viewed as a partner
Develop and implement data analysis in support of audit planning, execution and reporting
Assist lead auditors with executing audit assignments and ensure proper documentation and timely completion
Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles
Appraise effectiveness of internal controls and reliability of data
Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance
Prepare reports outlining findings and areas for operational improvement to management

What we offer

Medical
Prescription Drug
Dental
Vision
Health Care Reimbursement Account
Dependent Care Reimbursement Account
Wellness Programs
Employee Assistance Plan
Paid Holidays and Vacation
401(k) with Company matching

Fulltime

Technology Risk Internal Audit Cloud Associate Director

Lead and oversee our team’s Cloud assurance service line, providing our clients ...

Location

United Kingdom , London

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional qualification (CISA, CCAK, CCSK, CCSP etc.) with post qualification experience
Confident managing a large portfolio of internal audit and Technology Risk clients
Experience of scoping and delivering technology internal audits and Technology Risk engagements (ie first / second line assurance activities), and developing reports and presenting conclusions to relevant senior stakeholders
Experience of managing internal audits of large companies in addition to dealing with complex technical matters, in particular areas related to the configuration, resilience, and security of Cloud platforms and solutions (inc IaaS, PaaS, and SaaS)
Strong experience of a range of cloud governance, technical configuration, and cloud specific topics such as security, data protection/privacy, availability, resilience, disaster recovery, performance, cost management, third-party management, and change management
Experience of auditing public (such as AWS, Azure and Google Cloud) and/or private (such as VMWare) cloud platforms
Knowledge and familiarity with the Cloud Security Alliance Cloud Controls Matrix, cloud vendor Well Architected frameworks and Agile methodologies
Ideally a good track record of performing IT audits over DevSecOps / CICD pipelines, including release management, source code management, testing, security, use of tools and automation
Experience of delivering a technology audit / technology risk covering a broad range of areas, including cyber and network security, IT resilience, IT transformations, IT strategies, data protection, supplier management, and other
Extensive experience of using audit software and Microsoft packages

Job Responsibility

Take ownership and lead on allocated assignments and client accounts
Be responsible for overseeing the delivery of a number of technology internal audit / technology risk engagements and manage portfolio of technology audit / technology risk engagement and relationships with clients
Support and lead business development activities, winning new clients and upselling services to existing clients
Lead on planning conversations with clients, and in the preparation of draft terms of reference/audit planning documents
Providing subject matter expert input into technology audit / technology risk engagements and overseeing fieldwork performed by more junior team members
Oversee, and review the work of, junior members of the team, supporting development and ensuring quality in the work performed
Hold close-out meetings with clients to ensure that they have a full understanding of issues identified and these are agreed, and write reports summarising the key observations from the work performed
Presenting reports and findings at Audit Committees and other senior management committees
Support in the development of new technology audit / technology risk service lines and initiatives within BRS, with a focus (but not exclusively) on Cloud assurance
Assist with the financial management of client relationships, including monitoring WIP, raising invoices, ensuring an adequate margin is achieved on engagements, and preparing budgets

What we offer

Flexible working
Reduced hours and job shares considered
Support to balance work and life
Inclusive culture
Real opportunity
Work life balance
Freedom to bring your whole self to work
Pursue your passions inside and outside of work
Secondments
Fundraising for local charities

Internal Audit Senior Associate

Join us in building the future of finance. Our mission is to democratize finance...

Location

United States , Menlo Park; New York; Chicago

Salary:

70000.00 - 105000.00 USD / Year

Robinhood

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a relevant field of study
3+ years of audit experience in the financial services industry
2+ years of experience in compliance or operations
Strong knowledge of compliance-related processes and regulatory expectations within financial institutions such as broker-dealers or investment advisors
Excellent attention to detail, communication skills, and a commitment to high-quality work
Proactive and self-motivated with the ability to work independently and adapt in fast-changing environments

Job Responsibility

Support audit execution for compliance and operations across broker-dealers, registered investment advisors, and derivatives businesses in line with the Internal Audit plan
Evaluate the adequacy and efficiency of internal policies, procedures, systems, and controls
Conduct walkthroughs and perform testing of controls and substantive audit procedures
Build collaborative relationships with business teams and cross-functional partners
Analyze business processes, identify areas for improvement, and provide recommendations that strengthen the control environment
Collaborate with Internal Audit team members to contribute to departmental initiatives and goals

What we offer

Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces

Fulltime

Associate Director of Internal Audit

Audit & Risk Recruitment is delighted to be recruiting an Internal Audit Associa...

Location

United Kingdom , Manchester

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Experienced internal audit senior manager within commercial sectors ideally from practice background
Excellent interpersonal skills to collaborate successfully internally and externally
Strong technical skills to deliver assignments to the highest industry standards
Leadership and delegation capabilities to lead a successful team of junior members
Track record of leading proposals and winning new client work or renewal of existing projects
Hold a professional qualification: ACA/ACCA/CIA (or similar)
Must be eligible to work in the UK without sponsorship

Job Responsibility

Ownership of portfolio of clients, managing resources and ensuring quality delivery of assignments to FTSE 100/250 clients
Maintain and build strong working relationships with clients and colleagues
Responsible for end-to-end processes and present at audit committee meetings
Work closely with the Partner in business development and driving firm growth
Leverage and expand your professional network and be proactive in developing new opportunities

What we offer

Part of a collaborative and high-performing team committed to your professional and personal development
Join one of the UK largest and most-respected Internal Audit functions in professional services
Join a firm on a huge growth trajectory, exceeding targets and reaching new heights
Be part of a values-driven firm that prides themselves in inclusion, integrity and innovation
Work in a flexible team and firm culture that values the strengths of individuals

Fulltime

Sr. Associate, Data Analyst – Internal Audit

This role supports the Head of Internal Audit, and the Sr. Associate will be ins...

Location

United States , San Rafael

Salary:

89600.00 - 123200.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
Biotech/Pharmaceutical/Life Science experience preferred
Proficiency or working knowledge of MS Copilot, Analyst, Researcher Agents
Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI)
Experience working with ERP systems (e.g., SAP, Oracle) and audit management tools
Excellent analytical, problem-solving, and communication skills
Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment
Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management

Job Responsibility

Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Audit Associate Manager - Charities Audit

As an Associate Manager in our Audit team, you’ll be instrumental in delivering ...

Location

United Kingdom , Bristol

Salary:

Not provided

Gravita

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Strong audit background gained within a UK accountancy practice (Top 10, mid-tier or independent)
Confident communicator
Detail-oriented and organised
Comfortable engaging with clients and internal teams
Able to explain technical matters clearly and professionally
Thrive in a fast-paced environment
Managing deadlines with confidence
Consistently delivering high-quality work

Job Responsibility

Lead audit engagements from initial planning to final sign-off
Ensure technical excellence and compliance
Build trusted relationships with clients
Gain a strong understanding of client operations
Offer proactive, value-added insight
Liaise closely with managers, partners, and colleagues across the firm
Deliver a joined-up service
Contribute to continuous improvement
Review the work of junior team members
Provide constructive feedback and on-the-job coaching

What we offer

Support on your own growth journey
Build a progression plan
Learning and development
Flexible working
Development support

Fulltime

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Internal Audit Associate

Job Description

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