Internal Audit Manager

BAIN CAPITAL OVERVIEW

With approximately $185 billion of assets under management Bain Capital is one of the worlds leading private investment firms. We create lasting impact for our investors teams businesses and the communities in which we live. Over four decades we have strategically grown our platform to focus on Private Equity Growth & Venture Capital Solutions Credit & Capital Markets and Real Assets. Today our team includes 1880 employees in 24 offices on four continents.

We partner differently to help people and companies embrace possibility and realize potential. Founded as a private partnership in 1984 we have fostered a culture of innovation entrepreneurialism and agility empowering our people to define and own their career trajectories. Today our partnership approach enables us to pursue strategic growth build enduring relationships with a robust external network and collaborate across our integrated platform to connect the deep and diverse expertise that unlocks breakthrough insights.

Our people are the heart of our advantage. Colleagues at all levels have a seat at the table as they tackle business challenges with a principal investor mindset. By asking incisive questions respectfully challenging one another and remaining intellectually agile we work together to achieve exceptional outcomes.

For more information visit: Bain Capital

POSITION OVERVIEW

Bain Capitals Internal Audit function is responsible for assuring that the firm operates in a controlled environment with appropriate risk-management processes. The function evaluates the adequacy and effectiveness of the firms internal controls using a risk-based methodology and helps monitor the firms compliance with applicable global laws regulations and firm policies and procedures.

This position will sit within the Internal Audit function of the firms Compliance Department reporting to the Deputy Chief Compliance Officer. The position will be responsible for the following activities:

• Design and implementation of the firms global internal audit program
• Preparation of firms annual internal audit plan
• Work with business compliance teams to scope reviews and work plans to relevant risks areas
• Individually and through the use of third parties conduct audits and reviews of various business processes and their supporting control environments
• Develop testing matrices prepare document requests assess information provided interview key stakeholders document process flows and prepare written findings
• Track and ensure resolution of audit findings
• Partner with other compliance teams to ensure broader adequacy of testing activities
• Prepare and present reporting and evaluations to senior compliance team on an ongoing basis
• Prepare reporting and evaluations for senior firm business leaders as well as certain corporate boards and risk bodies of the firms regulatory licensed entities
• Maintain and update firm regulatory risk and controls self-assessment internal audit procedures and calendar

GENERAL QUALIFICATIONS

• 7-9 years of experience with a minimum of 5 years of relevant financial services internal or external audit or risk assurance experience either at a financial services firm or a reputable auditing firm
• Working knowledge of laws and regulations applicable to investment advisors
• Strong knowledge of auditing standards procedures and practices
• Bachelors degree preferably with accounting finance or similar business concentration and with a strong GPA
• CPA CFA CIA or similar license/certification a plus
• Dedicated team player with a strong sense of ownership and problem solving skills
• Capacity to handle highly confidential and sensitive information
• Detail oriented conscientious and energetic professional with the ability to think creatively
• Excellent organizational skills; ability to prioritize and manage multiple projects
• High attention to detail accuracy and precision
• Strong interpersonal skills; capacity to coordinate and interact with internal/external parties across multiple levels
• Strong verbal and written communication skills
• Ability to travel when required

Compensation:

Expected Annual Base Salary $130000 $155000

Actual base salary will be determined by a wide range of factors including but not limited to role function level experience qualifications and geographic addition to a competitive base salary this position may be eligible for a discretionary annual bonus based upon factors such as individual impact team and firm performance. Bain Capital offers a competitive benefits package designed to support employees health financial security family needs and overall well-being.

Bain Capital is an equal opportunity employer. We are committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or Veteran status.