Senior Internal Auditor – Leading Private Equity Firm (up to $130k total package)

We are seeking a Senior Internal Auditor who is interested in gaining exposure and contributing to the financial infrastructure at a Leading Private Equity/Debt Firm that boasts great work-life balance, growth opportunities, and a strong compensation package.

Company, Position & Team Highlights

• About the Firm: Acquisitive and growing alternative investment manager with strong track record of internal promotions and great mentorship
• Generous Compensation Package: Competitive Base + 15% Annual Performance Bonus
• Excellent Benefits: Healthcare Plans, Generous PTO, Education Assistance, & Wellness Programs
• Flexible Schedule: Hybrid – 3 days in office / 2 days WFH
• Track Record of Internal Promotions: Ample opportunities to grow both vertically & across teams and learn about the firm's investments on a global scale
• Excellent Company Culture: Positive overall team demeanor and company infrastructure that rewards effort and takes the time to train new processes

Broad Responsibilities

• SOC Program Oversight: Develop an internal framework to monitor SOC-1 activity, guide on scope changes, and work with business units on control deviations, leading remediation efforts when needed
• Control Testing & Reporting: Conduct and document control testing across finance, operations, and IT; review SOC reports from subservice providers and assist with management assertion drafting
• Collaboration & Meetings: Participate in status meetings, liaise with external auditors, and partner with finance, IT, and compliance management to align on SOC-1 program requirements
• Client & Strategic Support: Address SOC-related client inquiries, support strategic initiatives, and ensure successful annual SOC-1 certification, contributing to the firm’s audit function development

Qualifications

• Bachelors degree is required; Accounting preferred
• 3+ years of public accounting or internal audit experience – financial services preferred
• Experience with SOC-1 reports REQUIRED (either in audit capacity or in-house)
• CPA, CIA, or CISA a plus