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Senior Internal Control Officer
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**Summary**:
Our client is one of the largest global independent private equity fund administrators, with 6,500+ fund entities with a 99% client retention rate. The group has several offices across the United States and Luxembourg. The team is the most experienced and longest-tenured team in the private equity industry.
As a Senior Internal Control Officer, there will be no client deliverable but you’ll be working with experienced Managers across the business on the annual review process of Fund Accounting policies and procedures ensuring compliance and quality are checked.
**Key Responsibilities**:
- Perform analysis of fund governing documents, and structure charts and prepare the Fund Summary Document for new funds.
- Testing the control and accuracy of the internal systems across different areas of business.
- Assist with the annual audit process including the draft of the financial statements and related notes.
- Document Quality Control review observations to drive improvement
- Reviewing the timeliness, accuracy and completeness of the checklists prepared by Client Service and Depositary Teams.
**Role Requirements**:
- Accounting, finance or a similar recognized accountancy qualification.
- 4+ years of relevant experience in audit or fund administration in Luxembourg, ideally in alternative funds.
- Fluent in English and any other language is considered an asset.
- Competency in Microsoft Word, Excel and Outlook, any knowledge of eFront and Intacct would be an advantage.
- Strong knowledge of Luxembourg corporate laws and structures specific to the PERE sector.
This is a fantastic opportunity for an experienced accountant or auditor that’s looking for an internal role, to add value and growth development and drive the business forward.
