Responsibilities
- Complete walkthroughs and help document processes and internal controls
- Evaluate the effectiveness of the subsidiaries’ internal control systems
- Review internal controls and assess the adequacy of SOX 404 compliance
- Conduct audit testing of specified areas and identify issues and scope of risk
- Identify control gaps and opportunities for process improvement
- Assess new or technical subjects when required to support certain audits
Requirements
- 2-8 years of internal audit experience
- Public and / or private accounting experience
- Advanced knowledge of SOX compliance
- Open to industry background
- CPA strongly preferred
- Proficient in MS Office Suite
Industry
Hedge Fund / Private Equity
Term
Temporary
Base Salary
$50-50 / HR
Bonus Eligible
Location
Stamford-Greenwich, CT
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