The Voleon Group
Operational Risk & Audit Manager
Similar Jobs
Fintech • Financial Services
Serve as a frontline Personal Banker building customer relationships, supporting account openings, cash handling and teller activities, processing service requests and credit applications, and promoting banking products. Use digital tools, follow compliance and risk controls, coordinate referrals to specialists, and support branch growth through proactive outreach and teamwork.
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Provide analytics and insights to Enterprise Procurement by analyzing large datasets, developing dashboards, leading project workstreams, presenting recommendations to stakeholders, improving reporting infrastructure, and mentoring teammates. Identify expense-saving opportunities, assess tools/processes, and apply analytic methods and AI/GenAI where appropriate.
Top Skills:
Ai/GenaiDatabricksDaxEmblemExcelPower BIPowerPointPythonSASSnowflakeSQL
Artificial Intelligence • Big Data • Logistics • Machine Learning • Software • Transportation
Sell FourKites SaaS supply chain and logistics solutions to new and existing Fortune 1000 accounts. Manage 15-25 accounts, exceed quota, develop strategic account plans, map solutions to customer SOPs, coordinate cross-functional GTM efforts, update Salesforce, and leverage internal AI tools to drive growth and expanded ARR.
Top Skills:
Fourkites Ai ToolsLinkedin Sales NavigatorSaaSSalesforceZoominfo
Voleon is a technology company that applies state-of-the-art AI and machine learning techniques to real-world problems in finance. For nearly two decades, we have led our industry and worked at the frontier of applying AI/ML to investment management. We have become a multibillion-dollar asset manager, and we have ambitious goals for the future.
Your colleagues will include internationally recognized experts in artificial intelligence and machine learning research as well as highly experienced finance and technology professionals. The people who shape our company come from other backgrounds, including concert music performances, humanitarian aid, opera singing, sports writing, and BMX racing. You will be part of a team that loves to succeed together.
In addition to our enriching and collegial working environment, we offer highly competitive compensation and benefits packages, technology talks by our experts, a beautiful modern office, daily catered lunches, and more.
As the Operational Risk & Audit Manager, you will report to the COO and initially focus on management-company finance. You will be a member of a growing team. You will apply your audit and accounting expertise to assess key controls, drive practical improvements, and lay foundational frameworks for future fund-side and international areas. Expect hands-on ownership, broad scope, and direct access to decision-makers.
This role is a means to make a difference: you will strengthen our financial operations and lay scalable audit foundations that will help Voleon grow.
This role is open to remote work in the US or hybrid in our Berkeley office.
Responsibilities
- Contribute to the internal audit charter, audit universe, and multi‑year risk‑based plan; keep working drafts current as the business evolves.
- Plan and execute scoped audits with oversight: scoping, walkthroughs, control design assessment, testing, reporting, and remediation follow‑
- Deploy expertise in management‑company finance by considering select areas: monthly/quarterly close (recons, journals, flux), GL integrity, consolidation, intercompany activity, treasury, AP/AR, payroll, corporate card/expense management, vendor onboarding through lifecycle, and procurement; produce well‑structured workpapers and practical recommendations.
- Lay the foundation for fund‑side coverage, including the following: document process flows and key controls for NAV and performance calculation, valuation/pricing sources, trade capture through settlement, daily cash/position reconciliations, fee accruals and incentive allocations, investor subscriptions/redemptions, fund‑expense policies and caps; build baseline checklists and administrator‑oversight procedures for future deep dives.
- Lay the foundation for international coverage including the following: map entities and currencies; inventory statutory close/audit calendars; compile and maintain transfer‑pricing and intercompany service‑agreement documentation; create trackers for withholding and FX translation approach; coordinate with legal/tax and local advisors; flag areas for later, deeper audit.
- Review revenue processes specific to asset managers (management fees, incentive fees/allocations, intercompany settlements) and related items.
- Assess expense‑allocation controls between funds and the management company and the supporting documentation and policies.
- Test systems and data flows across ERP, HRIS, expense, and billing platforms; verify access controls, change management, and segregation of duties
Requirements
- 8-10 years of experience in internal audit or public accounting (external audit); asset‑management/hedge‑fund exposure or Big Four experience serving them highly preferred.
- Deep understanding of GAAP for asset managers and setup of fund structures, fee mechanics, and expense allocations.
The base salary range for this position is $210,000 in the location(s) of this posting. Individual salaries are determined through a variety of factors, including, but not limited to, education, experience, knowledge, skills, and geography. Base salary does not include other forms of total compensation such as bonus compensation and other benefits. Our benefits package includes medical, dental and vision coverage, life and AD&D insurance, 20 days of paid time off, 9 sick days, and a 401(k) plan with a company match.
“Friends of Voleon” Candidate Referral Program
If you have a great candidate in mind for this role and would like to have the potential to earn $7,500 if your referred candidate is successfully hired and employed by The Voleon Group, please use this form to submit your referral. For more details regarding eligibility, terms and conditions please make sure to review the Voleon Referral Bonus Program.
Equal Opportunity Employer
The Voleon Group is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.
The Voleon Group Berkeley, California, USA Office
Downtown, Berkeley, CA, United States, 94704
What you need to know about the San Francisco Tech Scene
San Francisco and the surrounding Bay Area attracts more startup funding than any other region in the world. Home to Stanford University and UC Berkeley, leading VC firms and several of the world’s most valuable companies, the Bay Area is the place to go for anyone looking to make it big in the tech industry. That said, San Francisco has a lot to offer beyond technology thanks to a thriving art and music scene, excellent food and a short drive to several of the country’s most beautiful recreational areas.
Key Facts About San Francisco Tech
- Number of Tech Workers: 365,500; 13.9% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Google, Apple, Salesforce, Meta
- Key Industries: Artificial intelligence, cloud computing, fintech, consumer technology, software
- Funding Landscape: $50.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Sequoia Capital, Andreessen Horowitz, Bessemer Venture Partners, Greylock Partners, Khosla Ventures, Kleiner Perkins
- Research Centers and Universities: Stanford University; University of California, Berkeley; University of San Francisco; Santa Clara University; Ames Research Center; Center for AI Safety; California Institute for Regenerative Medicine
