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Senior Internal Auditor

1 month ago

Boston, United States Atlantic Group Full time

POSITION DETAILS:

  • Role: Senior Internal Auditor
  • Location: Boston, Ma
  • Schedule: Hybrid (3-days in office)
  • Comp: $115K - $130K + Bonus

REQUIRED TO APPLY:

  • 3-5 years of experience within a Top 7 accounting firm
  • Strong understanding of mutual funds and asset classes

RESPONSIBILITIES:

Audit Planning and Execution:

  • Develop risk-based audit plans aligned with the companys objectives and regulatory requirements.
  • Conduct audits of business processes, financial controls, and operational activities to evaluate the effectiveness of internal controls.
  • Perform detailed testing of transactions and balances to ensure accuracy and compliance with policies and procedures.

Risk Assessment and Mitigation:

  • Identify and assess key risks within the organization and recommend controls to mitigate those risks.
  • Monitor and report on the status of audit findings and recommendations to senior management and audit committee.

Compliance and Regulatory Requirements:

  • Stay current with regulatory changes and ensure audit processes and procedures are in compliance with relevant laws and regulations.
  • Assist in regulatory examinations and audits as needed.

Process Improvement and Efficiency:

  • Collaborate with management to identify opportunities for operational improvements and cost efficiencies.
  • Provide recommendations for enhancing internal controls and operational effectiveness.

Audit Reporting and Documentation:

  • Prepare clear and concise audit reports summarizing audit findings, recommendations, and management responses.
  • Maintain accurate audit documentation and work papers in accordance with professional standards.

Team Leadership and Development:

  • Lead audit engagements and provide guidance and mentorship to junior audit staff.
  • Foster a culture of continuous improvement and knowledge sharing within the internal audit team.

QUALIFICATIONS:

  • Bachelors degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or other relevant certification preferred.
  • Minimum of [number] years of progressive experience in internal auditing, preferably within the financial services or asset management industry.
  • Strong understanding of audit methodologies and techniques, including risk assessment, control analysis, and audit testing.
  • Knowledge of regulatory requirements and industry standards (e.g., SEC, FINRA, SOX).
  • Excellent analytical skills with the ability to interpret complex information and data.
  • Effective communication skills, both verbal and written, with the ability to present findings and recommendations to senior management.
  • Detail-oriented and organized with strong project management skills.
  • Ability to work independently and as part of a team in a fast-paced and dynamic environment.