Internal Audit Associate

SUMMARY

We are hiring an Associate to play a vital role in leading and executing audits for the company’s internal audit function. The individual will assist in the execution of the internal audit plan. Internal Audit provides an independent and objective evaluation of the design and operating effectiveness of the firm’s risk management and internal controls. Internal Audit's primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. This role will report to the Principal of Internal Audit. If you are passionate about internal controls and looking for an opportunity to learn, build, optimize, and grow, GCM Grosvenor is the place for you.
RESPONSIBILITIES

• Serve as a trusted advisor and partner for financial and operational functions across the organization.
• Effectively plan and execute comprehensive internal audits of assigned business areas under the direction of Internal Audit Department management. These activities include:
• Obtaining an understanding of the areas under review.
• Evaluating and documenting the design of key controls.
• Developing audit programs to guide test work.
• Executing audit testing and completing work papers of high quality in accordance with Internal Audit department standards.
• Documenting internal control weaknesses or inefficiencies.
• Delivering audit results, conclusions, and key messages to management and collaborating with them to propose practical and sustainable remediation plans.
• Drafting and finalizing internal audit reports to senior management.
• Perform follow-up on previously identified audit findings and management’s action plans.
• Executing special projects as requested.
• Continuous focus on agility, innovation, and continuous improvement within the internal audit function.

REQUIRED QUALIFICATIONS

• Bachelor's degree
• 3+ years of auditing experience with strong knowledge of risks and controls. Previous experience in audit-related, risk management and/or compliance roles would also be considered.
• Knowledge of current accounting and auditing principals and internal control concepts.
• Strong presentation and written communication skills.
• High-level of self-confidence, strong people and client management skills and demonstrated leadership ability.
• Ability to travel up to 10% domestically and internationally.
• Must have the ability to work in a highly collaborative, team-oriented environment.
• Experience with the design, development, and implementation of internal controls.
• A passionate learner and a dedicated problem solver with a can-do demeanor.
• Dedicated to fostering an inclusive culture and value diverse perspectives.
• Self-starter and motivated must be able to work without frequent direct supervision.
• Demonstrates high professional ethics.

Preferred Qualifications: (including certification, licenses, etc.)

• Major in Accounting, Finance, or Risk Management.
• A professional security, audit, or control-related certification, such as CPA, CIA, CISA or CFE.
• Experience in the Asset Management or Financial Services industries.
• Familiarity with agile audit methodologies.