Senior Internal Controls Lead – Asset Management

Atlas Search; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

Atlas Search is looking for a Manager of Internal Controls in New York City. This role involves designing and maintaining an internal control framework for the firm's asset management business. Key responsibilities include overseeing compliance and risk assessments, enhancing control processes, and preparing reports for senior management. The ideal candidate should have a Bachelor's degree in Accounting or Finance, along with 3-6 years of relevant experience in financial services. Strong communication skills and knowledge of the COSO framework are essential.

Qualifications

• 3-6 years of experience in internal audit, risk management, or internal controls.
• Strong knowledge of COSO framework and regulatory requirements.
• Proven ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Lead the design and enhancement of internal controls across investment management.
• Oversee compliance activities including risk assessments and control testing.
• Develop and maintain risk and control matrices, policies, and procedures.

Skills

Internal audit

Risk management

Communication skills

Analytical skills

Education

Bachelor's degree in Accounting or Finance

CPA or equivalent

Tools

Data analytics tools

Audit tools

Job description

Atlas Search is looking for a Manager of Internal Controls in New York City. This role involves designing and maintaining an internal control framework for the firm's asset management business. Key responsibilities include overseeing compliance and risk assessments, enhancing control processes, and preparing reports for senior management. The ideal candidate should have a Bachelor's degree in Accounting or Finance, along with 3-6 years of relevant experience in financial services. Strong communication skills and knowledge of the COSO framework are essential.