Operational Risk & Audit Manager

Jobgether

15h • $210,000 • Hybrid

About The Position

In this role, you will oversee internal audit and operational risk initiatives, with a focus on financial operations and process integrity. You will work closely with leadership to assess key controls, implement practical improvements, and establish frameworks that support scalable growth. The role spans management-company finance, fund operations, and international processes, offering hands-on ownership and broad exposure to critical workflows. You will lead audits, document procedures, evaluate systems, and provide actionable recommendations to enhance efficiency and compliance. This position allows you to influence financial governance, operational transparency, and long-term risk mitigation strategies while collaborating with a dynamic, high-performing team. Your work will directly strengthen operational controls and support strategic decision-making.

Requirements

• 8–10 years of experience in internal audit or public accounting, with exposure to asset management, hedge funds, or Big Four firms preferred.
• Strong understanding of GAAP for asset managers, fund structures, fee mechanics, and expense allocations.
• Experience conducting audits across financial processes, systems, and controls, with attention to detail and documentation rigor.
• Proven ability to assess operational risks, identify improvement opportunities, and communicate findings effectively.
• Comfort working independently and managing multiple audit initiatives in a dynamic, fast-paced environment.
• Strong analytical, problem-solving, and organizational skills, with the ability to synthesize complex information clearly.
• US-based candidates only, with flexibility for remote or hybrid work arrangements.

Responsibilities

• Plan and execute risk-based audits, including scoping, walkthroughs, control assessments, testing, reporting, and remediation follow-ups.
• Assess management-company finance areas such as monthly/quarterly close, GL integrity, consolidation, intercompany activity, treasury, AP/AR, payroll, corporate cards, vendor onboarding, and procurement.
• Establish foundational audit procedures for fund-side operations, covering NAV and performance calculations, trade capture, reconciliations, fee accruals, and investor transactions.
• Develop international audit frameworks, including entity and currency mapping, statutory close calendars, transfer-pricing documentation, and coordination with local advisors.
• Evaluate revenue processes specific to asset management, including management and incentive fees, intercompany settlements, and expense allocations.
• Test and validate systems and data flows across ERP, HRIS, expense, and billing platforms, ensuring robust access controls, change management, and segregation of duties.
• Provide clear, actionable recommendations to leadership, documenting workpapers and supporting continuous process improvement.

Benefits

• Competitive base salary starting at $210,000, with total compensation adjusted based on experience, location, and qualifications.
• Comprehensive medical, dental, and vision coverage, with life and AD&D insurance.
• Paid time off: 20 days of PTO plus 9 sick days.
• Retirement benefits with 401(k) plan and company match.
• Opportunities for professional development, exposure to high-performing teams, and direct impact on operational governance.
• Flexible work environment, remote or hybrid options.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 11-50 employees