Audit Manager
4 weeks ago
Job description: Internal Audit Manager (in office Tuesday- Thursday)Our client is a well-established financial services firm. Their outstanding record as an investor, a culture that fosters the greatergood and progressive employee policies make them a very attractive place to work. The firm is also active in the community and many employees are active supporters of a variety of worthy causes. The client is looking for an audit professional with experience withinvestment related activities.The Internal Audit Manager oversees internal audit activities including audit planning, execution and reporting for investment teams andoperations.Responsibilities:- Directs all phases of the audit process including communication with auditees, audit planning and scope, audit programs, fieldwork, andreporting to business unit management. Resolves complex issues that arise during the audit process- Monitors progress of individual audits and annual audit plan- Maintains current knowledge of relevant company, regulatory,investment industry and accounting and auditing standards and pronouncements.- Develops and presents audit findings, audit plans and initiatives to Internal Audit Leadership. Qualifications: Qualifications- BS or BS/BA in Business, Accounting, Finance, or a related field required with 6+ years of combined internal/externalaccounting/audit experience including managingthe audit function and its resources.- MBA, other relevant advanced degree, CPA, CIA, or other applicable professional designations desired.- Thorough knowledge of auditing and accounting standards, concepts of internal control (e.g., COSO) and the current regulatoryenvironment.- Extensiveinvestment operations audit experience is a core requirement.- Familiarity with data science / analytics techniques is a plus.- Business area management experience in addition to audit experience is a plus.- Experience managing staff is also a plus.- Strong verbal and written communication skills including the ability to present reports to business unit management.investment operations audit experience is a core requirement. Why is This a Great Opportunity: If you are an audit professional with experience with investments and a passion for the industry, this is the position for you. Our client is an established investment management firm with a progressive and supportive culture and fantastic benefits.More importantly, there are opportunities to grow. If you have a CFA, there may be a chance to put it to use.
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Director, Quality Audit Management
2 months ago
Boston, MA, United States Ironwood Pharmaceuticals Full timeIronwood Pharmaceuticals is a leading global gastrointestinal (GI) healthcare company on a mission to advance the treatment of GI diseases and redefine the standard of care for GI patients. We are pioneers in the development of LINZESS (linaclotide), the U.S. branded prescription market leader for adults with irritable bowel syndrome with constipation or...
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Audit Manager
2 weeks ago
Boston, United States Atrium Staffing Full timeOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you! Salary/Hourly Rate: $120k - $170k Position Overview: The Audit Manager will work with the firm's...
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Audit Manager
1 month ago
Boston, United States Atrium Staffing Full timeOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you! Salary/Hourly Rate: $120k - $170k Position Overview: The Audit Manager will work with the firm's...
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Audit Manager
1 day ago
Boston, United States Atrium Staffing Full timeOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you! Salary/Hourly Rate: $120k - $170k Position Overview: The Audit Manager will work with the firm's...
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Audit Manager
4 weeks ago
Boston, United States Edelstein & Company Full timeWith over 50 years of certified public accounting and business consulting experience, Edelstein & Company LLP serves a wide range of clients from our base in the heart of Boston’s financial district, and our Burlington office location. In addition to audit, tax, and consulting services, we also provide litigation support, wealth management, healthcare...
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Audit Manager
1 day ago
Boston, United States Edelstein & Company Full timeWith over 50 years of certified public accounting and business consulting experience, Edelstein & Company LLP serves a wide range of clients from our base in the heart of Boston’s financial district, and our Burlington office location. In addition to audit, tax, and consulting services, we also provide litigation support, wealth management, healthcare...
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IT Audit Manager
3 weeks ago
Boston, United States Vision It US Full timeJob DescriptionJob Description Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standards. Deliverables may include: Testing...
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Audit Manager
2 weeks ago
Boston, United States Edelstein & Company Full timeWith over 50 years of certified public accounting and business consulting experience, Edelstein & Company LLP serves a wide range of clients from our base in the heart of Boston’s financial district, and our Burlington office location. In addition to audit, tax, and consulting services, we also provide litigation support, wealth management, healthcare...
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Audit Manager
1 month ago
Boston, United States Edelstein & Company Full timeWith over 50 years of certified public accounting and business consulting experience, Edelstein & Company LLP serves a wide range of clients from our base in the heart of Bostons financial district, and our Burlington office location. In addition to audit, tax, and consulting services, we also provide litigation support, wealth management, healthcare...
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Audit Manager
1 week ago
Boston, United States Atrium Full timeOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you! Salary/Hourly Rate $120k – $170k Position Overview The Audit Manager will work with the firm’s...
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Audit Manager
22 hours ago
Boston, United States Atrium Full timeOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you! Salary/Hourly Rate $120k – $170k Position Overview The Audit Manager will work with the firm’s...
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IT Audit Manager
5 days ago
Boston, United States Atlantic Group Full timeResponsibilitiesOversee the maintaining and updating of IT policies and procedures.Ensure all controls for audit process are in place.Maintain the company's IT SOX compliance documentation.Execute IT SOX control testing.Responsible for IT SOX control documentation and repositories.Design and execute operational audits related to IT areas.Be very familiar...
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IT Audit Manager
6 hours ago
Boston, United States Atlantic Group Full timeResponsibilitiesOversee the maintaining and updating of IT policies and procedures.Ensure all controls for audit process are in place.Maintain the company's IT SOX compliance documentation.Execute IT SOX control testing.Responsible for IT SOX control documentation and repositories.Design and execute operational audits related to IT areas.Be very familiar...
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Audit Manager
1 week ago
Boston, United States Atrium Full timeOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you! Salary/Hourly Rate $120k $170k Position Overview The Audit Manager will work with the firms clients...
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Audit Senior Manager | Investment Companies
4 weeks ago
Boston, MA, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient...
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Audit Senior Manager | Portfolio Companies
4 weeks ago
Boston, MA, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient...
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Audit Supervisor or Audit Manager
4 weeks ago
South Boston, United States Bank of America Corporation Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...
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Audit Supervisor or Audit Manager
1 day ago
South Boston, United States Bank of America Corporation Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...
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Manager, Internal Audit
1 week ago
Boston, United States Commonwealth Care Alliance Full timeThe Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to audit teams on delivering results...
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Senior Audit Manager
1 week ago
Boston, United States LanceSoft Full timeResponsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standards. Deliverables may include: Testing Summary, Risk Assessments, process...