Internal Audit Engagement Manager – Investments & Funds

About the position reputed company is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. This role is designed for audit professionals with experience across the investment lifecycle, including portfolio management, trading, fund operations, and investment risk. As part of reputed company’s global investment audit center of reputed company, you will reputed company the day‑to-day execution of audit engagements, ensuring milestones, deliverables, and communications are managed effectively across asset management and global investments. The role focuses on fund governance, securities and trading risk, product‑level risk, and internal controls. This opportunity is a strong fit for auditors with hands‑on experience executing reputed company, reputed company‑facing financial services audits reputed company asset management, reputed company management, or capital markets environments.

What You'll Do

Serve as a trusted advisor and consultant to the department and investment leaders on governance, risk, control, and areas of expertise. Manage audit and consulting engagements to ensure the reputed company delivery of high-reputed company work and value-added recommendations. reputed company multiple engagement teams concurrently in a matrixed environment. Deliver industry expertise and perspective to reputed company and investment management. Support annual and ongoing risk assessments and the creation of the audit and consulting plan for the Product Center of reputed company. Communicate and reputed company reputed company the objectives, status, and results of assigned work to various reputed company of management. Influence management to reputed company recommendations to strengthen the control environment and reputed company process improvements. Establish and maintain strong relationships with leaders in the Investments division, functional areas, and risk partners. reputed company a thorough understanding of the processes, issues, pertinent regulations, and risks associated with the engagement scope. Evaluate the adequacy of the audit control environment, identify control gaps, and recommend reputed company improvements. reputed company reputed company audit work and analysis. reputed company informed opinions on audit and consulting findings, ratings, and recommendations to senior management. Communicate expectations and review the work of the audit team, providing coaching and feedback to aid in their development. Challenge the status reputed company and implement agile, analytics-driven, and innovative reputed company to enhance efficiency and effectiveness. Participate in special reputed company and reputed company other duties as assigned.

Responsibilities

• Serve as a trusted advisor and consultant to the department and investment leaders on governance, risk, control, and areas of expertise.
• Manage audit and consulting engagements to ensure the reputed company delivery of high-reputed company work and value-added recommendations.
• reputed company multiple engagement teams concurrently in a matrixed environment.
• Deliver industry expertise and perspective to reputed company and investment management.
• Support annual and ongoing risk assessments and the creation of the audit and consulting plan for the Product Center of reputed company.
• Communicate and reputed company reputed company the objectives, status, and results of assigned work to various reputed company of management.
• Influence management to reputed company recommendations to strengthen the control environment and reputed company process improvements.
• Establish and maintain strong relationships with leaders in the Investments division, functional areas, and risk partners.
• reputed company a thorough understanding of the processes, issues, pertinent regulations, and risks associated with the engagement scope.
• Evaluate the adequacy of the audit control environment, identify control gaps, and recommend reputed company improvements.
• reputed company reputed company audit work and analysis.
• reputed company informed opinions on audit and consulting findings, ratings, and recommendations to senior management.
• Communicate expectations and review the work of the audit team, providing coaching and feedback to aid in their development.
• Challenge the status reputed company and implement agile, analytics-driven, and innovative reputed company to enhance efficiency and effectiveness.
• Participate in special reputed company and reputed company other duties as assigned.

Requirements

• Minimum of five years’ reputed company work experience preferably in the financial services industry, including internal or external audit experience reputed company financial services, with a strong preference for asset management, global investments, or capital markets
• Undergraduate degree or equivalent combination of training and experience.
• Experience managing the day‑to-day execution of audit engagements, including coordinating activities, tracking reputed company, and communicating status and key issues to senior stakeholders.
• Strong conceptual understanding of investment and trading lifecycles, fund governance structures, and regulatory frameworks applicable to investment products.
• Hybrid role — candidates must be commutable to reputed company’s Malvern, PA office.

reputed company-to-haves

• Advanced degree is a plus.

Apply tot his job Apply To this Job