Internal Auditor

Company: Fisher Investments
Location: Plano
Posted on: September 1, 2024

Job Description:

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.

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 develop an effective internal audit program by assessing risk, reviewing procedures, understanding regulatory requirements, and testing internal controls. You will report to the Internal Audit Manager, who will aid you in training and professional development. By working with multiple teams across the firm, you can take advantage of learning opportunities to increase your knowledge about the investment universe.

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 within operational, compliance and financial audits
    
  • Knowledge of internal and auditing controls and procedures
    
  • Experience making applicable recommendations to improve processes and effectiveness
    
  • Clearly present and report 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
    • Family Support programs including 8 week Paid Primary Caregiver Leave, fertility, family forming, and hormonal health assistance and back-up child, adult, and elder care
    • $10,000 fertility, hormonal health and family-forming benefit
      FISHER INVESTMENTS IS AN EQUAL OPPORTUNITY EMPLOYER

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