What are the responsibilities and job description for the Enterprise RIsk And Internal Controls Associate position at WhiteCap Search?
A growing alternative investments firm is looking to hire an enterprise risk and controls professional with SOX experience. This is a hybrid role in Manhattan, NY!
Job Function
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Job Function
- Lead the execution of the company’s SOX readiness plan, internal audit initiatives, and risk management program.
- Partner with process and control owners across the organization to assess the design and effectiveness of key SOX controls and risk mitigation strategies.
- Identify, document, and support remediation of control gaps and deficiencies in collaboration with business stakeholders.
- Maintain comprehensive documentation of the internal control environment, including risk assessments, control matrices, testing strategies, execution plans, and results.
- Support ongoing monitoring and reporting of program progress and issue resolution to ensure timely and effective outcomes.
- 3–5 years of internal or external audit experience in financial services, banking, crypto, digital assets, or a related industry.
- Strong knowledge of risk and controls, as well as financial reporting.
- High level of proficiency in Excel and Visio.
35756
Salary : $120,000 - $150,000
