Senior Internal Auditor

Role Summary

We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our Internal Audit team. This role is ideal for a dynamic audit professional with proven experience in executing audits from planning through reporting, with strong organizational skills and the ability to consistently meet deadlines without sacrificing quality.

The ideal candidate will have a solid background in operational auditing, with exposure to financial and regulatory controls. Experience in the financial services industry is required, with a preference for those with a deep understanding of investment management and the inherently risky processes that underpin such operations.

The Senior Internal Auditor will play a key role in delivering high-quality assurance services across business and operational areas of the firm, with a focus on risk-based audits, regulatory compliance, and operational effectiveness. The individual will also play a key role in ensuring the timely completion of deliverables, working independently, supporting the team with their engagements or overseeing co-sourcing partners as needed.

Key Responsibilities

• Lead or support risk-based audits across investment, operations, finance, compliance, technology, and risk management functions.
• Perform detailed testing of internal controls, document workpapers, and evaluate the design and operating effectiveness of processes.
• Identify control gaps, process inefficiencies, and opportunities for improvement.
• Draft high-quality audit reports, clearly communicating findings, root causes, and practical recommendations.
• Monitor and validate the implementation of agreed-upon management action plans.
• Collaborate with business stakeholders to develop practical and actionable management remediation plans.
• Serve as a point of contact for co-sourcing partners, ensuring quality, timeliness, and adherence to methodology.
• Contribute to the continuous improvement of audit methodology, tools, templates, and processes.

Qualifications & Experience

• 2–5 years of internal audit, public accounting, or risk management experience, with preference for candidates with experience in financial services or investment management.
• Understanding of internal auditing standards, practices, and risk-based methodologies.
• Proven ability to assess inherently risky processes, identify key controls, and evaluate control effectiveness.
• Demonstrated ability to manage and complete audit projects on time and independently, with sound professional judgment.
• Strong written and verbal communication skills, with the ability to distill complex issues into clear findings for executive stakeholders.
• Highly organized and proactive, with the ability to manage multiple priorities and meet strict deadlines.
• Strong collaboration and interpersonal skills, with a collegial, diplomatic, and solutions-oriented approach.
• Technical familiarity in electronic workpapers and productivity tools such as Microsoft Office and GRC platforms.

Education & Professional Certifications

• Bachelor's degree in Accounting, Finance, or a related discipline required.
• Professional certifications preferred, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or equivalent.