A fantastic Operational Audit role has become available with an asset manager in LA. Looking for a a dynamic, confident individual, with a few years audit experience in public accounting, to join a collaborative, high-performing team. The team runs operational audits across all the firms departments including, but not limited to: AML/KYC, HR, Technology, Investment, T&E, Marketing etc.
**Please note this is a hybrid role in LA
Responsibilities
- Running risk assessments, audit and consulting across multiple areas of the firm
- Undertaking analysis of systems, processes, and controls
- Performing substantive testing and creating informative conclusions reached
- Documenting audit findings, drafting comprehensive reports and communicating through presentations
- Creating and maintaining relationships with internal stakeholders
Qualifications
- 1-3 years of audit experience within a recognized public accounting firm
- Ability to asses complex data and drawing conclusions
- Experience presenting to senior stakeholder
- Proficient with Microsoft Office suite applications
- Strong interpersonal, verbal and written communication skills
- A self-starter;
- Excellent time management skills
