Hiring: Specialist I, Operations Integrity & Quality Control Company: SEI Location: Oaks, PA Job Posted Time: 2026-09-13 12:33:57 Target Skills & Keywords : Risk Management About the job Experience: •2 years of fund accounting or operations experience, auditing, risk management or compliance experience a plus. •Minimum 2 years of fund accounting or operations experience, auditing, risk management or compliance experience a plus. Required Skills: •Be responsible for ensuring effective controls are in place for all Operations teams and business units operating within IMS, along with assisting with process improvement. •Rotate throughout each IMS business unit to understand its operations and significant processes. •In addition, you will be responsible for maintaining and analyzing its inventory of critical internal controls. •Frequently liaise with key members of Operations teams (including management) within each IMS business unit to perform various risks assessments on its current business and operations, including any changes, to identify, develop and implement process and technology enhancements to mitigate risks and increase efficiency. •Assist in executing initiatives and projects aligned to the Operations Risks and Operations Management Teams with varying levels of scope and complexity to support our growth and work collaboratively with all stakeholders both within IMS and across SEI to manage day-to-day business risks. •Partner cross-functionally with the Manager to regularly communicate to management on the team’s project objectives, status and outcomes. •Assist in developing and executing audit plans to test the operating effectiveness of internal controls, the accuracy of financial records and compliance to each Operations teams’ policies and procedures •Recommend and help facilitate training opportunities for various Operations teams based on learning needs identified as a result of risk assessments and audits performed in addition to best practices observed from other IMS business units. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!