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Where you’ll fit in & what our team goals are…
In your role, you will plan and execute less complex portions of the internal audit plan, including audit activities and SOX/ISAE3402/SOC compliance activities. You will present objectives and results to various levels of management. You will evaluate and improve the effectiveness of risk management, control, and governance processes. You will identify control deficiencies, assess exposure and significance, and propose cost-effective recommendations.
How you'll spend your time...
* Responsible for planning and executing less complex portions of the internal audit plan, including audit activities and SOX/ISAE3402/SOC compliance activities. Gather input into risk assessments in conformance with department standards, generally in less complex areas. Present results to various levels of client management.
* Identify control deficiencies, assess exposure and significance, and propose cost-effective recommendations. Monitor and validate Management Action Plan status. Recommend closure of Management Action Plans when actions are complete and deficiencies addressed.
* Coordinate with appropriate control groups (internal and external) in planning and executing assigned work.
* Build and maintain strong working relationships within Asset Management.
To be successful in this role you will have...
* Qualified or part-qualified accountant.
* Established experience in public accounting, internal audit, technology audit, or related financial services field.
* Strong oral and written communication skills.
* Ability to build and maintain strong relationships across multiple teams, grades, and jurisdictions.
* Your primary duty must involve work requiring advanced knowledge, characterized as work that is predominantly intellectual and involves exercising discretion and judgment.
* The advanced knowledge must be in a field of science or learning, acquired through prolonged specialized intellectual instruction.
If you also had this, it would be great…
* CISA, CISSP, CIA Auditing Certifications.
* ICAEW, ACA, ACCA, CIMA Accounting Qualifications.
* Experience managing small to mid-sized projects.
About Columbia Threadneedle Investments
Working at Columbia Threadneedle Investments offers growth and career opportunities across our businesses.
We are built to help you succeed, with a global team of 2,500 professionals and over 650 investment experts providing diverse perspectives across asset classes and markets.
Our clients have access to a broad range of investment strategies, including bespoke solutions tailored to their needs.
We value diversity and are committed to an inclusive workplace that reflects our communities and client base.
Work-life balance is important; please discuss flexible working options with your recruiter.
Full-Time/Part-Time
Full-time
Worker Sub Type
Permanent
Job Family Group
Finance
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