Manager, Risk & Controls — Hybrid, Special Situations

Daley And Associates, LLC; Boston (MA); Hybrid; USD 115,000 - 130,000; Full time

Job summary

Daley And Associates, LLC in Boston is seeking a Manager – Risk, Processes & Controls to support a growing Special Situations platform. The role emphasizes ownership of operational controls, risk management, and fund governance alongside senior leadership.

You will lead audits (SOC 1, AUP, financial statements), coordinate fund launches and wind-downs, oversee custody-related processes, and drive process improvements while ensuring continuity across Finance, Legal, Compliance and Operations.

Qualifications

• 6+ years of experience in fund operations, risk, controls, fund administration, or related function.
• Experience in alternative investment management or financial services.
• Strong understanding of fund operations, custody, and operational controls.

Responsibilities

• Own fund-specific audit processes (SOC 1, AUP, financial statement audits) from start to finish.
• Coordinate new fund launches and wind-downs with Finance, Legal, Compliance, and Operations.
• Oversee custody-related processes and ensure assets are properly accounted for.

Skills

Fund operations

Risk management

Controls

Project management

Cross-functional communication

Independence

Education

Bachelor’s degree

CPA/CFA a plus

Job description

Daley And Associates, LLC in Boston is seeking a Manager – Risk, Processes & Controls to support a growing Special Situations platform. The role emphasizes ownership of operational controls, risk management, and fund governance alongside senior leadership.

You will lead audits (SOC 1, AUP, financial statements), coordinate fund launches and wind-downs, oversee custody-related processes, and drive process improvements while ensuring continuity across Finance, Legal, Compliance and Operations.