Internal Auditor, Internal Audit
About the position
At T. Rowe Price, we identify and actively invest in opportunities to help people thrive in an evolving world. As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors. We take an active, independent approach to investing, offering our dynamic perspective and meaningful partnership so our clients can feel more confident. We believe doing the right thing for our clients and our associates is good business. With a career at the firm, you can expect opportunities to create real impact at work and in your community. You’ll enjoy resources to support your career path, as well as compensation, benefits, and flexibility to enrich your life. Here, you’ll find a collaborative culture that respects and values differences and colleagues who share a spirit of generosity. Join us for the opportunity to grow and make a difference in ways that matter to you. Role Summary Supports Internal Audit Department goals and objectives as assigned. Contributes to the completion of numerous activities from start to project close and may complete other assignments, as needed. Responsible for the quality and accuracy of own work. Contributes to the achievement of objectives for the assigned business unit. The Auditor participates in a team environment and is primarily responsible for the development, implementation, and execution of assigned audit work. The Auditor plays a supporting role in performing research during project planning and analytical procedures supporting audit issues raised to Business Management and participates in the communication process in both written and oral format. The Auditor is responsible for following up on remediation actions with responsible owners and delivering clear and concise workpapers. Over time, the Auditor develops stakeholder relationship meetings, gains exposure to advanced data analytics tools and visualizations, adopt and leverage AI tools, and participates in initiatives that support department goals and objectives.
Responsibilities
• Participates in audit activities under general guidance.
• Contributes to audit planning and the evaluation of relevant business risks and controls through participation in risk assessments; performs audit tests focusing on high-risk areas, evaluating controls, drafting audit reports and/or memos, and assessing compliance with policies and procedures.
• Utilizes strong analytical skills to research and understand processes regarding regulatory requirements and effectively communicate them to interested parties.
• Performs risk assessments on key business activities by evaluating business risks and the effectiveness of internal control and operating practices within business and technology operations.
• Prepares comprehensive documentation to support the work performed.
• Develops narratives and flow charts to document business processes and controls.
• Communicates audit results to Internal Audit management and business stakeholders in an effective and timely manner.
• Delivers clear and concise written documents including audit reports, emails and memos.
• Assists with components of ad hoc assignments with guidance from more senior associates.
• Utilizes strong time management skills and effectively manages multiple tasks and deadlines with minimal supervision.
• Maintains confidentiality while building and maintaining key relationships with stakeholders, establishing a culture of engagement while adding value.
Requirements
• Bachelor’s degree or the equivalent combination of education and relevant experience AND 2+ years of total relevant work experience
Nice-to-haves
• Internal audit experience
• Asset management industry experience
• Flexible, nimble, and willing to adapt in a dynamic business environment
• Intellectual curiosity
• Ability to deliver assignments on time and within budget
• Excellent written and oral communication skills
• Demonstrates analytical skills
• Excellent interpersonal skills
• Exposure to data analytics (e.g., Power BI, IDEA, etc.)
Benefits
• Competitive compensation
• Annual bonus eligibility
• A generous retirement plan
• Hybrid work schedule
• Health and wellness benefits, including online therapy
• Paid time off for vacation, illness, medical appointments, and volunteering days
• Family care resources, including fertility and adoption benefits
Apply tot his job
Apply To this Job
At T. Rowe Price, we identify and actively invest in opportunities to help people thrive in an evolving world. As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors. We take an active, independent approach to investing, offering our dynamic perspective and meaningful partnership so our clients can feel more confident. We believe doing the right thing for our clients and our associates is good business. With a career at the firm, you can expect opportunities to create real impact at work and in your community. You’ll enjoy resources to support your career path, as well as compensation, benefits, and flexibility to enrich your life. Here, you’ll find a collaborative culture that respects and values differences and colleagues who share a spirit of generosity. Join us for the opportunity to grow and make a difference in ways that matter to you. Role Summary Supports Internal Audit Department goals and objectives as assigned. Contributes to the completion of numerous activities from start to project close and may complete other assignments, as needed. Responsible for the quality and accuracy of own work. Contributes to the achievement of objectives for the assigned business unit. The Auditor participates in a team environment and is primarily responsible for the development, implementation, and execution of assigned audit work. The Auditor plays a supporting role in performing research during project planning and analytical procedures supporting audit issues raised to Business Management and participates in the communication process in both written and oral format. The Auditor is responsible for following up on remediation actions with responsible owners and delivering clear and concise workpapers. Over time, the Auditor develops stakeholder relationship meetings, gains exposure to advanced data analytics tools and visualizations, adopt and leverage AI tools, and participates in initiatives that support department goals and objectives.
Responsibilities
• Participates in audit activities under general guidance.
• Contributes to audit planning and the evaluation of relevant business risks and controls through participation in risk assessments; performs audit tests focusing on high-risk areas, evaluating controls, drafting audit reports and/or memos, and assessing compliance with policies and procedures.
• Utilizes strong analytical skills to research and understand processes regarding regulatory requirements and effectively communicate them to interested parties.
• Performs risk assessments on key business activities by evaluating business risks and the effectiveness of internal control and operating practices within business and technology operations.
• Prepares comprehensive documentation to support the work performed.
• Develops narratives and flow charts to document business processes and controls.
• Communicates audit results to Internal Audit management and business stakeholders in an effective and timely manner.
• Delivers clear and concise written documents including audit reports, emails and memos.
• Assists with components of ad hoc assignments with guidance from more senior associates.
• Utilizes strong time management skills and effectively manages multiple tasks and deadlines with minimal supervision.
• Maintains confidentiality while building and maintaining key relationships with stakeholders, establishing a culture of engagement while adding value.
Requirements
• Bachelor’s degree or the equivalent combination of education and relevant experience AND 2+ years of total relevant work experience
Nice-to-haves
• Internal audit experience
• Asset management industry experience
• Flexible, nimble, and willing to adapt in a dynamic business environment
• Intellectual curiosity
• Ability to deliver assignments on time and within budget
• Excellent written and oral communication skills
• Demonstrates analytical skills
• Excellent interpersonal skills
• Exposure to data analytics (e.g., Power BI, IDEA, etc.)
Benefits
• Competitive compensation
• Annual bonus eligibility
• A generous retirement plan
• Hybrid work schedule
• Health and wellness benefits, including online therapy
• Paid time off for vacation, illness, medical appointments, and volunteering days
• Family care resources, including fertility and adoption benefits
Apply tot his job
Apply To this Job