A major Investment Bank in Midtown Manhattan is looking to bring on an Internal Audit Associate to join their team. The firm specializes in fixed income investments and is looking for someone specializing in this area. The hours at this firm are phenomenal (9am-6pm), and there is no traditional busy season. The team here is extremely close-knit, and they are constantly promoting from within. Responsibilities will include: Independent assessments of business risks and the strength and viability of control structures within Firms businesses and utility functions. Participating in all aspects of Capital Markets Business reviews focusing on end to end processes. Developing and executing robust Business Review Programs. Identifying and formulating solutions to issues around internal controls, risk measurement and management, financial reporting and operations. Tracking implementation of recommended processes designed to strengthen internal controls. Developing effective Senior Line Management relationships. Participating in major business initiatives and actively assisting Business Management on change initiatives. Continuous Business Monitoring, including reporting issues and recommending appropriate and immediate intercession where needed. Conducting periodic monitoring of risk areas to identify emerging risks and trends. Coordinating with Internal Audit Division Management to develop effective techniques to address broader corporate emerging issues. Actively promoting integrated auditing concepts and use of technology and audit retrievals. May require managing all aspects of Capital Markets Business reviews focusing on end to end processes; and managing, training and developing staff. Requirements 1-5 Years of Internal or External Audit from a CPA Firm Required Financial Services Clients Required Fixed Income Experience Required CPA, CIA or Parts Passed Preferred
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