What are the responsibilities and job description for the Internal Auditor position at VanEck?
Position Summary: We are seeking a highly motivated, experienced Internal Auditor to establish and lead the internal audit function at VanEck. As a team of one, this role requires a self-starter with the ability to independently plan, execute, and report on audits across the firm. The ideal candidate will bring sound judgment, business acumen, and a hands-on approach to internal audit execution, while also engaging effectively with senior stakeholders and governance bodies.
Essential Duties And Responsibilities
The position’s primary responsibilities include, but are not limited to, the following functions:
Develop and execute a risk-based internal audit plan aligned with organizational objectives and regulatory expectations.
Conduct end-to-end audits across key business and control areas, including planning, fieldwork, testing, reporting, and issue tracking.
Evaluate the design and effectiveness of internal controls, identifying improvement opportunities and control gaps.
Report audit findings and recommendations to senior management and the Risk Committee.
Monitor the implementation of agreed-upon remediation actions and validate closure of findings.
Serve as a trusted advisor to management on risk and control matters without compromising audit independence.
Maintain audit documentation in accordance with professional standards and internal methodology.
Stay informed of emerging risks, industry trends, and evolving regulatory requirements relevant to the business.
Coordinate with external auditors and other assurance providers, as appropriate, to optimize audit coverage and reduce duplication.
Build and maintain strong relationships across business, risk, compliance, legal, and finance teams.
Experience/Qualifications
If this position will be performed in whole or in part in New York City, the base salary range is $165,000 - $200,000. Individual salaries may vary based on different factors including but not limited to, skills, experience, job-related knowledge, and location. Base salary does not include other forms of compensation or benefits offered in connection with this position.
VanEck is committed to treating all applicants and employees fairly and to providing equal opportunity in compliance with applicable federal, state and local laws. VanEck does not and will not discriminate against any employee or applicant for employment on the basis of race, religion, ancestry, color, gender, gender identity, pregnancy, age, physical or mental disability, national origin, marital status, sexual orientation, citizenship status, covered-veteran or military status, genetic information, and/or any other factor protected by law.
Essential Duties And Responsibilities
The position’s primary responsibilities include, but are not limited to, the following functions:
Develop and execute a risk-based internal audit plan aligned with organizational objectives and regulatory expectations.
Conduct end-to-end audits across key business and control areas, including planning, fieldwork, testing, reporting, and issue tracking.
Evaluate the design and effectiveness of internal controls, identifying improvement opportunities and control gaps.
Report audit findings and recommendations to senior management and the Risk Committee.
Monitor the implementation of agreed-upon remediation actions and validate closure of findings.
Serve as a trusted advisor to management on risk and control matters without compromising audit independence.
Maintain audit documentation in accordance with professional standards and internal methodology.
Stay informed of emerging risks, industry trends, and evolving regulatory requirements relevant to the business.
Coordinate with external auditors and other assurance providers, as appropriate, to optimize audit coverage and reduce duplication.
Build and maintain strong relationships across business, risk, compliance, legal, and finance teams.
Experience/Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or related field. CIA, CPA, or other relevant certification (e.g., CISA, CFE) strongly preferred. 7–10 years of relevant internal audit, public accounting, or internal controls experience, preferably in financial services or a regulated industry. Prior experience as the sole or lead auditor in a small or midsize company a plus. Strong knowledge of internal control frameworks, risk management, and audit techniques. Ability to work independently and manage multiple priorities in a fast-paced, evolving environment. Excellent communication, analytical, and interpersonal skills. High integrity, sound judgment, and a commitment to maintaining objectivity and independence. Familiarity with enterprise risk management (ERM), regulatory compliance, and governance practices.
If this position will be performed in whole or in part in New York City, the base salary range is $165,000 - $200,000. Individual salaries may vary based on different factors including but not limited to, skills, experience, job-related knowledge, and location. Base salary does not include other forms of compensation or benefits offered in connection with this position.
VanEck is committed to treating all applicants and employees fairly and to providing equal opportunity in compliance with applicable federal, state and local laws. VanEck does not and will not discriminate against any employee or applicant for employment on the basis of race, religion, ancestry, color, gender, gender identity, pregnancy, age, physical or mental disability, national origin, marital status, sexual orientation, citizenship status, covered-veteran or military status, genetic information, and/or any other factor protected by law.
Salary : $165,000 - $200,000
