Internal Auditor

🕒 5 dias atrás

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Pinnacle Fund Services

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2011

💼 Consultoria

⚖️ Jurídico

📦 Logística

Consulting • Legal • Logistics

A Pinnacle Fund Services é uma empresa de administração de fundos que fornece serviços terceirizados de back-office, combinando contabilidade especializada para fundos, avaliação, relatórios, suporte regulatório e fiscal com soluções tecnológicas personalizadas. A empresa atende uma ampla gama de estratégias de investimento alternativo — incluindo private equity, venture capital, hedge funds, imóveis & infraestrutura, finanças estruturadas, dívida privada, fund-of-funds, escritórios familiares e estratégias vinculadas a seguros — oferecendo administração ao longo de todo o ciclo de vida, gestão de chamadas de capital e waterfall, processos de NAV e relatórios para investidores. A Pinnacle enfatiza uma abordagem habilitada por tecnologia (portais de investidores, API dedicada e plataformas proprietárias como Clarity) e se posiciona como um parceiro de confiança B2B para gestores de investimento em várias jurisdições.

Descrição

• Execute assigned internal audit testing in line with approved procedures, methodology, and documentation standards • Support internal audit planning, including risk considerations, testing scope, sample selection, and evidence requirements • Undertake the approved internal audit plan • Identify control gaps, process improvement opportunities, and common themes, escalating significant matters as appropriate • Prepare audit summaries, status updates, and management reporting materials • Follow up on remediation actions and track management responses through completion • Maintain organized, audit-ready workpapers • Support the annual SOC audit by coordinating evidence requests and maintaining audit-readiness documentation • Perform the annual AML audit plan, including scope, testing, documentation, and final reporting • Present audit results, themes, and remediation plans to management and track action items • Assist with developing, reviewing, and maintaining policies, procedures, and standards • Support policy governance, version control, review cycles, approval tracking, attestations, and evidence retention • Partner with subject matter experts and business teams to clarify process documentation and improve control effectiveness • Identify training gaps and support training content, delivery, and completion tracking • Act as a resource to business teams on audit documentation, control evidence, and policy/procedure expectations

🎯 Requisitos

• Accounting designation or progress toward a relevant designation (e.g., CPA, CA, ACCA, CIA, or equivalent) is preferred • 3+ years’ experience in internal audit, external audit, controls testing, compliance, risk management, or quality assurance within a financial institution, fund administrator, or related professional services environment • Experience executing audit procedures, documenting workpapers, assessing evidence, and identifying control exceptions or process improvement opportunities • Strong written and verbal communication skills • Exceptional attention to detail and commitment to documentation quality • Strong planning, analytical, and problem-solving skills • Ability to work independently on assigned tasks and collaboratively with teams • Proficient in Microsoft Office • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • CIA designation or interest in pursuing the designation is desired • CAMS designation or practical exposure to anti-money laundering requirements is desired • Experience in fund administration and/or private equity or hedge fund environments is desired • Experience supporting SOC audits, AML audits, internal control testing, policy reviews, or operational risk assessments is desired • Experience developing and delivering training programs and advising senior stakeholders is desired • Experience preparing concise audit summaries, issue documentation, and management-facing reporting materials is desired

🏖️ Benefícios

• Extended Health Benefits • Competitive Compensation • Annual discretionary bonus • Educational Support • Work-Life Balance • Exposure to all aspects of the business • Commitment to continuous learning and development • Diverse and inclusive workplace • Equal opportunities for all employees