Senior Internal Auditor

2 weeks ago


Boston, United States firstPRO, Inc Full time

Position Title: Senior Internal Auditor

Hybrid in Boston, MA


Description

  • The Senior Internal Auditor will be a highly qualified team player on a 9-person audit team within a global leasing and financial services company headquartered in Japan.
  • This role is part of the Americas group, with the audit team based in Boston.
  • The organization offers an environment where individuals can learn and apply their business knowledge to analyze risks and identify opportunities.
  • The team performs risk-based audits and develops global best practices.
  • The ideal candidate will be creative, strategic, hardworking, and able to think outside the box. They must be willing to take on new challenges in an expanding growth company. The organization strives to maintain a flat structure with good benefits and a strong work-life balance.


Scope of Position

Primary responsibilities include, but are not limited to:

  • Participating in audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects.
  • Performing audit testing and documenting audit procedures following the department's audit methodology.
  • Documenting processes and workflows, and writing narratives.
  • Collaborating with the Audit Manager in developing risk and control matrices and audit programs.
  • Communicating findings and suggestions to process owners and management.
  • Establishing effective relationships with business unit staff and management.
  • Obtaining a detailed understanding of each business unit’s processes, market, and industry practices.
  • Validating the resolution of findings.
  • Conducting root cause analysis.


Qualifications

  • 4-5+ years of operational/internal audit or risk experience, either from public accounting or within the industry.
  • Professional certification (CIA, CISA, CPA) or demonstrated progress toward obtaining one of these certifications.
  • Willingness to travel up to 25%, with travel typically occurring once a month to once a quarter, primarily domestic, but may include some international travel (mostly to London and/or Ireland).
  • This role functions as an individual contributor and focuses on risk-based operational audits, with a consultative nature. There is no SOX or tic-and-tie audit work involved; the individual will act as an internal business consultant.
  • Strong writing and communication skills.
  • Proficiency in Word, Excel, and PowerPoint is required; experience with Teammate is a plus.
  • The organization offers an excellent company culture and promotes a healthy work-life balance.



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