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Internal Auditor

Company: Fisher Investments
Location: Plano
Posted on: April 2, 2024

Job Description:

Are you a curious auditor who wants to make a difference? Your experience with a world of changing regulations will evaluate the efficiency of operations designed to protect us and our clients. Your help will provide valuable insights and opinions to the growth of our firm.

The Opportunity:

As an Internal Auditor at Fisher Investments you'll use your previous audit experience to make a significant impact at an expanding global money manager. You will help develop an effective internal audit program. You will help assess risk, test internal controls, and provide invaluable operational knowledge. You will report to the Internal Audit Manager who will aid in your training for this role and professional development for future growth opportunities.

The Day-to-Day:

  • Conduct operational, compliance, and financial audits throughout our domestic and international operations
  • Review compliance with applicable laws and regulations
  • Document internal controls and procedures
  • Prepare management reports to communicate audit results
  • Provide recommendations for business process improvements and internal controls
    Your Qualifications:
    • Bachelor's Degree
    • 2+ years of audit experience
    • Knowledge of internal and auditing controls and procedures
    • Make applicable recommendations to improve process and effectiveness
    • Clear presentation and reporting of audit findings and solutions
      Why Fisher Investments:

      We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized for every employee, and our Great Place to Work Certification. It's the people that make the Fisher purpose possible, and we invest in them by offering exceptional benefits like:
      • 100% paid medical, dental and vision premiums for you and your qualifying dependents
      • A 50% 401(k) match, up to the IRS maximum
      • 20 days of PTO*, plus 10 paid holidays (*17 days of PTO and 3 days of sick time for California employees)
      • Family Support programs including 8 weeks Paid Primary Caregiver leave, adoption assistance and back-up child care
      • $10,000 fertility, hormonal health and family-forming benefit

Keywords: Fisher Investments, Plano , Internal Auditor, Accounting, Auditing , Plano, Texas

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