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Senior Internal Auditor
2 months ago
Description
We're looking for
Senior Internal Auditor , working in
Banking/Finance
industry in
Boston, Massachusetts, United States .
Are you the right applicant for this opportunity Find out by reading through the role overview below.
Participates or leads audits of wholly owned subsidiaries,
business units, horizontal reviews, and special projects
Establishes effective relationships with business unit
management
Obtains a detailed understanding of each business unit’s
processes, market, and industry practices
Creates risk and control matrices, documents process/workflows and writes narratives
Analyzes financial data and business unit-specific metrics
Reports results to Executive Management, Board, and Audit
Committees
Validates resolution of findings
Does root cause analysis
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