Internal Audit Associate Manager

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Job description

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.

Job Description

We are currently looking for Internal Auditor with SOX 404 experience to support our Internal Audit team in our Union, NJ location.

Responsibilities Include

• Completing within the expected time frames, high-quality deliverables associated with each phase of an assigned audit: Planning, Fieldwork and Wrap-up
• Managing assignments and guiding team members so as to enable them to deliver high-quality deliverables in an efficient manner
• Communicating upwards issues or roadblocks that may delay completing an audit project timely
• Participating and supporting key department projects outside of traditional audit activities
• Delivering a value added, high-quality recommendations to auditees with the expected time frame
• Participating in the annual Risk Assessment exercise to assess audit entities based on professional judgment, knowledge of the business, prior assessment of the effectiveness of the internal controls and interviews with business management
• Participating in SOX 404 weekly update calls
• Managing compliance with SOX 404, developing high-quality SOX narratives, whenever required, that outline key processes and controls supporting financial reporting
• Conducting routine walkthroughs and testing, highlighting concerns related to SOX 404 controls to enable timely remediation
• Serving as a liaison between internal and external auditors
• Managing staff in the day-to-day performance of their duties
• Aligning yourself professionally with the Department's overall mission and charter
  

Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.