Senior Director, Internal Audit

OUR CULTURE

Cambridge Associates believes culture is central to your success and ours.

We believe in a vibrant, values-driven culture that is supportive, inclusive, and diverse. Here, we celebrate the individual while we support global connectivity. At CA, collaboration wins, kindness matters, and your success is our priority.

o We foster an inclusive and diverse environment that enables all individuals to engage and bring their full selves to work.

OUR CLIENTS

Cambridge Associates believes our clients come first.

Our clients are the most compelling endowments, foundations, pensions, private clients and institutional investors around the globe. We lock arms with them to meet and exceed their investment objectives, so they can change the world.

OUR PEOPLE

Cambridge Associates believes we do our best when you do your best.

At CA, we are only as successful as you are. We actively recruit and invest in the most dynamic and diverse talent and then empower you to succeed. By leveraging your unique skills, developing your individual career goals, and building a collaborative global community of connected, diverse individuals, we build a community that is stronger together.

But enough about us. Tell us about YOU

o Are you a bold individual seeking an opportunity to contribute to a value-based, collaborative environment in some of the most exciting cities around the globe?

o Are you eager to work for an organization committed to diversity, inclusion, sustainability, and Corporate Social Responsibility?

o Do you strive to work in an environment that encourages innovation and teamwork?

o Are you a thought leader who cares about making a difference in the world while contributing to an amazing culture?

o Do you value a challenging professional opportunity where you can leverage your skills, gain a valuable foundational in finance and investment, and build a long-term career development plan?

o Are you seeking a competitive salary a robust and comprehensive benefits program, and a variety of attractive benefits and perks?

THE OPPORTUNITY

Cambridge Associates has been at the forefront of innovative investment portfolio strategies for over 40 years. Headquartered in Boston and with offices across the world, CA provides investment management services to clients around the globe. We are currently seeking a Senior Internal Auditor to join our Internal Audit team. The Internal Audit function at CA is independent, centralized, and provides objective assurance and consulting activity designed to add value and improve CA's operations across the enterprise. Internal Audit assists CA globally in accomplishing its objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, internal control processes. The Senior Internal Auditor will report to the Senior Director of Internal Audit, and will work to further strengthen governance, risk management and internal control practices and culture at CA.

RESPONSIBILITIES

• Work with Audit Management in the overall execution of the audit plan

• Lead complex or sensitive audit engagements

• Oversee the performance for the team members and their continuous development and training

• Build and maintain senior business relationships to assist in the development, planning, and completion of the audit plan

• Ensure the audit plan is agile and addresses the current risks facing the firm and industry

• Confirm the audit scope addresses high priority risks and testing of key controls is efficient using data analytics and analysis when appropriate

• Work with business partners to develop actions plan to address audit observations and ensure communication amongst key leaders across the organization

• Oversee co-sourcing relationships as well as project audits

• Ensure compliance with IA team's methodology through workpaper review and guidance

• Develop and maintain effective management reporting summarizing audit activities and provide periodic updates to Senior Management

• Represent the Internal Audit team on relevant senior-level committees and other governance forums

QUALIFICATIONS

• 15+ years audit experience within the asset management or investment management arena focused on leading and managing a global audit plan

• In-depth understanding of relevant regulatory requirements as well as deep understanding of financial products

• Management skills, both in terms of running audits (both across and within regions) and leading teams

• Ability to build and maintain credible relationships with senior management and strong networking capabilities

• Strong verbal and written communication skills, with the proven ability to write clear and concise findings, recommendations and reports

• Strong analytical skills, with proven ability to lead audits/reviews on technical concepts

• Ability to effectively multi-task and manage multiple competing deliverables within tight timeframes without compromising on quality of output

• Experience with Open Pages preferred

Want to learn more?

Click HERE to learn more about how Cambridge Associates lives our firm values every day. ( https://www.cambridgeassociates.com/about-us/firm-values/ )

Click HERE to learn more about Cambridge Associates invests in diversity and inclusion. ( https://www.cambridgeassociates.com/about-us/diversity-inclusion/ )

Click HERE to learn more about our commitment to Corporate Social Responsibility. ( https://www.cambridgeassociates.com/about-us/corporate-social-responsibility/ )