Internal Audit Manager

Are you a curious auditor who wants to make a difference? The Internal Auditing team provides invaluable knowledge by providing recommendations to gauge overall effectiveness and efficiency of Fisher Investment's operations and internal controls. You will directly engage with various departments and entities to provide support and guidance.

As an Internal Audit Program Manager, you will manage and conduct internal audits in various European offices. You will report to the Internal Audit VP.

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• Manage and conduct multiple audit engagements, ensuring the delivery of quality audit work and timely completion
  
• Responsible for operational, compliance and financial audits for a broad range of functions in European offices
  
• Develop and maintain strong relationships with clients, acting as a key point of contact throughout the audit process
  
• Document internal controls and procedures
  
• Provide recommendations for internal controls and compliance with applicable European laws and regulations. Escalate potentially significant risks and exposures to senior management
  
• Manages audit engagements to ensure the elements meet business requirements completely and efficiently
  
• Coordinates efforts across business units to complete audits
  
• Develops best practices and tools for program execution and management
  

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• University Degree or equivalent combination of education and experience required
  
• 5+ years relevant audit experience within the financial services industry preferred
  
• Previous audit and project management experience preferred
  
• Strong knowledge of Microsoft Excel and Word required
  
• Strong knowledge of CSSF laws, regulations and practices
  
• Ability to analyse operational functions, processes and workflow, and understand interdepartmental relationships
  
• Ability to prioritize and work on multiple projects concurrently in a fast-paced environment
  
• Strong written and documentation skills
  
• Strong organizational, time management, decision making and problem-solving skills
  
• Excellent interpersonal and communication skills
  

The global Fisher organisation distinguishes itself by putting clients first, providing unmatched service, and taking a personalised approach to investing. You can feel confident knowing that Fisher Investments and Fisher Investments Ireland align with our clients’ priorities by using a simple and transparent fee structure and recognised European custodians.

It’s the people that make the Fisher purpose possible, and to help our employees meet their long-term goals, we offer an array of benefits, including:

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• 100% paid premiums for our top-tier supplemental healthcare and dental plans for employees and their qualified dependents
  
• 28 days annual leave, with the ability to purchase up to 3 additional days per year, plus up to 11 paid holidays
  
• Enhanced maternity pay package with 26 weeks’ top up to full base pay for eligible employees
  
• $10,000* fertility, hormonal health and family-forming benefit
  
• A retirement pension plan, featuring a 9% company pension contribution of your base pay and an additional company match of up to 5% of base pay
  
• Monthly gym subsidy of up to €50 per month
  
• Employee Assistance Program and other emotional wellbeing services
  
• A collaborative working environment that practices ongoing training, educational support and employee appreciation events
  
• This is an in-office role. Based on your role, tenure, and performance eligibility you may have the opportunity to participate in our hybrid work from home program. This program is subject to change. xcfaprz
  

*Employees residing outside of the US will be eligible for the $10,000 equivalent in their local currency.

FISHER INVESTMENTS IRELAND IS AN EQUAL OPPORTUNITY EMPLOYER