Internal Audit Manager

Job description

Overview Are you a curious auditor who wants to make a difference? The Internal Auditing team provides invaluable knowledge by providing recommendations to gauge overall effectiveness and efficiency of Fisher Investment's operations and internal controls. You will directly engage with various departments and entities to provide support and guidance. The Opportunity: As an Internal Audit Program Manager, you will manage and conduct internal audits in various European offices. You will report to the Internal Audit VP. The Day-to-Day: - Manage and conduct multiple audit engagements, ensuring the delivery of quality audit work and timely completion - Responsible for operational, compliance and financial audits for a broad range of functions in European offices - Develop and maintain strong relationships with clients, acting as a key point of contact throughout the audit process - Document internal controls and procedures - Provide recommendations for internal controls and compliance with applicable European laws and regulations. Escalate potentially significant risks and exposures to senior management - Manages audit engagements to ensure the elements meet business requirements complet...