Accounting & Finance, Information Technology, Legal
4 Year Degree
CAREER OPPORTUNITY #: 7913
POSITION TITLE: SENIOR MANAGER
DEPARTMENT: INTERNAL AUDIT
Bachelor’s degree in Accounting, Information Technology or related field and CIA, CISA, CISSP, or CPA designation or advanced degree required; degree in Computer Science or Information Systems preferred
Minimum 8 years’ experience in public accounting, internal audit or related business experience required
Experience in financial services, computer programming or information technology preferred
Knowledge of mutual fund industry operations and related regulatory requirements a plus
Knowledge of principles/techniques of process and IT auditing, internal control, and regulatory compliance required
Knowledge of Information Security, Cybersecurity and/or Cloud Security preferred
Prior management experience a plus
This position manages the planning and execution of special projects and reviews for Federated Hermes, Inc. and the Federated products and key third party service providers.
Assist in developing the Department’s methodology for assessing risk within the Company and its business units.
Assist in the development of a three year audit plan.
Manage the planning and execution of all assigned projects and reviews to ensure timely and effective completion of engagements.
Perform/oversee all phases of assigned projects and reviews.
Draft and/or review, edit and approve status documents and project reports, and oversee the timely communication of observations/recommendations to management.
Establish and foster “partnering” relationships with business unit management; promote a proactive approach during all projects and reviews.
Provide guidance and technical assistance regarding risks, control concepts and audit procedures to staff, internal clients, and external clients.
Assist in the completion and documentation of special projects assigned by Senior Management, Audit Committees or Boards of Directors.
Participate in the interviewing, hiring, training, deployment, coaching and evaluation of staff.
8:30 a.m. - 5:00 p.m. Standard business hours (flexible schedule, must be available core hours 10:00 a.m. – 3:00 p.m., overtime as required)
Federated Investors Tower – Pittsburgh, PA 15222
Above average interpersonal, verbal and written communication skills
Solid decision-making, problem-solving and analytical skills with particular attention given to detail and accuracy
Ability to manage multiple audits and projects simultaneously
Ability to work in a team environment
Willingness to travel up to 15% of the time
Federated Hermes offers a competitive salary and benefits package along with a professional environment.
Only those candidates in whom we have an interest will be contacted.
Internal Number: 7913
About Federated Investors, Inc.
For more than 60 years, Federated Hermes has provided world-class investment solutions to financial professionals in the United States and around the world. Federated Hermes' employees have defined the qualities of the company’s success over the decades: a reputation for integrity and excellence, a commitment to customers and employees and a history of longstanding client relationships. While each market cycle brings new opportunities and challenges to the company, Federated Hermes continues to foster employee commitment to excellence in the investment management industry.