Sr. Internal Auditor
4 weeks ago
Who We Are: Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are inspired to shape the world of tomorrow by taking bold action today. At New Balance, We Got Now. JOB MISSION: The Senior Internal Auditor role will be responsible for assisting in the development and execution of the global internal audit plan. Reporting to the Internal Audit Manager, this candidate, through their knowledge of a risk-based audit methodology combined with a collaborative style, will assess the governance, risk and compliance environments of the Company and help drive quantifiable improvements to the overall internal control structure and risk management processes. The successful candidate will be responsible for the execution of audits from planning through reporting and will work closely across all levels of management to communicate audit objectives, areas for improvement and overall value derived through the audit process. The Senior Internal Auditor will also participate in a variety of ad-hoc special projects and provide consultative services to process owners and key management leaders as needed. MAJOR ACCOUNTABILITIES: Using a proactive approach and with a keen understanding of the business, work to implement and execute the New Balance risk-based audit plan. Develop and execute risk-based audit programs including planning and scoping, communicating findings in a clear and timely manner, writing audit reports that are meaningful and comprehensive, working with management to develop action plans to remediate findings and address opportunities for improvement, and tracking the implementation and effectiveness of action plans through completion. Develop meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations. Provide guidance and support to business area leaders as they address audit findings, control deficiencies or make significant process changes (e.g., implementation of new systems, etc.). Participate in ad-hoc operational and financial projects requested by the Senior Director, Risk Management, members of the senior leadership team and the Audit Committee. Participate in the preparation of Audit Committee communications. Perform effective risk and control assessments. Partner cross-functionally to create control and process improvements. Establish and maintain strong relationships across the business. REQUIREMENTS FOR SUCCESS: 3+ years of relevant audit experience. Excellent verbal, written and negotiation skills and the ability to interact with various levels within the organization. Ability to work in a fast-paced, evolving and growing global environment. Strong quantitative and qualitative research and analytical skills, with experience in data analytics. Excellent problem-solving skills and ability to manage competing priorities and deadlines. Knowledge of entity level, process, IT General and application controls. Effective relationship building and project management skills. Regular Associate Benefits: Our products are only as good as the people we hire, so we make sure to hire the best and treat them accordingly. New Balance offers a comprehensive traditional benefits package including three options for medical insurance as well as dental, vision, life insurance and 401K. We also proudly offer a slate of more nontraditional perks – opportunities like online learning and development courses, tuition reimbursement, $100 monthly student loan support and various mentorship programs – that encourage our associates to grow personally as they develop professionally. You’ll also enjoy a yearly $1,000 lifestyle reimbursement, 4 weeks of vacations, 12 holidays and generous parental leave, because work-life balance is more than just a buzzword – it’s part of our culture. Flexible Work Schedule: For decades we have fostered a unique culture founded on our values with a particular focus on in-person teamwork and collaboration. Our North American hybrid model encourages rich in-person experiences, showcasing our commitment to teamwork and connection, while maintaining flexibility for associates. New Balance Associates currently work in office three days per week (Tuesday, Wednesday, and Thursday). Our offices are fully open, and amenities are available across our North American office locations. To continue our focus on hybrid work we have introduced “Work from Anywhere” (WFA) for four weeks per calendar year. This model will help us enhance our culture while continuing to maintain elements of flexibility. Equal Opportunity Employer: New Balance provides equal opportunities for all current and prospective associates and takes affirmative action to ensure that employment, training, compensation, transfer, promotion and other terms, conditions and privileges of employment are provided without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, handicap, genetic information and/or status as an Armed Forces service medal veteran, recently separated veteran, qualified disabled veteran or other protected veteran. #J-18808-Ljbffr
-
Senior Internal Auditor
2 weeks ago
Boston, United States New York State Insurance Fund Full timeSenior Internal Auditor A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this role will travel to various offices domestically and abroad to ensure that...
-
Senior Internal Auditor
2 months ago
Boston, United States New York State Insurance Fund Full timeSenior Internal Auditor A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this role will travel to various offices domestically and abroad to ensure that...
-
Senior Internal Auditor
2 months ago
Boston, United States NPAworldwide Full timeSenior Internal Auditor- Asset Management Our client is a global investment management firm. The US operations include a diverse mix of separate investment firms and investment operations activities. The audit function for the US operations is based in Boston and is part of a 30 plus person global audit team. Internal Audit provides an independent and...
-
Sr Director Internal Audit
2 weeks ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks,...
-
Senior Internal Auditor
4 days ago
Boston, United States Vaco Full timeVaco Boston has partnered with our client who is looking to add a Senior Internal Auditor to their team. TheSenior Internal Auditorwill assist with the annual audit plan while also having regular contact with internal operational personnel and functional experts to obtain information and resolve problems. This person will interact with the external auditors,...
-
Senior Internal Auditor
3 weeks ago
Boston, United States PSG Global Solutions Full timeDescription We're looking for Senior Internal Auditor , working in the Banking/Finance industry in Boston, Massachusetts, United States . Responsibilities: 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...
-
Internal Auditor
4 days ago
Boston, Massachusetts, United States TowneBank Full timeJob Summary:TowneBank is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the development and implementation of audit programs to evaluate the effectiveness of internal controls...
-
Senior Internal Auditor
2 months ago
Boston, United States PSG Global Solutions Full timeDescription We're looking for Senior Internal Auditor , working in Banking/Finance industry in Boston, Massachusetts, United States . 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...
-
Internal Auditor
4 days ago
Boston, Massachusetts, United States TowneBank Full timeJob Summary:TowneBank is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the development and implementation of audit programs to assess the adequacy of internal controls and risk...
-
Senior Internal Auditor
3 weeks ago
Boston, United States Atlantic Group Full timePOSITION 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...
-
Senior Auditor
1 week ago
Boston, United States American Tower Full timeAmerican Tower Senior Auditor - Boston, Massachusetts We are seeking a Senior Auditor to join American Tower’s Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (“SOX-404”) controls, and leads special projects and investigations in accordance with...
-
Senior Auditor
2 months ago
Boston, United States American Tower Full timeAmerican Tower Senior Auditor Boston , Massachusetts Apply Now We are seeking a Senior Auditor to join American Tower’s Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (“SOX-404”) controls and leads special projects and investigations in...
-
Senior Auditor
1 month ago
Boston, United States American Tower Full time**The Team** We are seeking a Senior Auditor to join American Towers Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (SOX-404) controls and leads special projects and investigations in accordance with the teams plan. Day to day you will plan audits,...
-
Senior Auditor
4 weeks ago
Boston, United States American Tower Full timeThe Team We are seeking a Senior Auditor to join American Towers Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 ("SOX-404") controls and leads special projects and investigations in accordance with the teams plan. Day to day you will plan audits,...
-
Senior Auditor
3 weeks ago
Boston, United States American Tower Full timeJob DescriptionThe Team We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 ("SOX-404") controls and leads special projects and investigations in accordance with the team's plan. Day to day you will...
-
Senior Internal Auditor
2 weeks ago
Boston, United States New York State Insurance Fund Full timeResponsibilities Kforce has a client that is seeking to hire a Senior Internal Auditor in Boston, Massachusetts (MA). Summary: The company is a global asset management company based in Asia and publicly listed on foreign Stock Exchanges. The U.S. subsidiary has a Boston-based internal audit function. The audit group is responsible for oversight, governance...
-
Lead Auditor
1 week ago
Boston, New York, United States Canadian Imperial Bank of Commerce Full timePosition OverviewThe Lead Auditor is an integral member of the Validation Team, responsible for ensuring compliance and validating remediation activities within the organization. This role is pivotal in maintaining the integrity of our auditing processes and ensuring that all regulatory requirements are met.Key ResponsibilitiesUnder the guidance of Audit...
-
Senior Internal Auditor, Insurance
3 weeks ago
Boston, United States DLA Inc Full timeDescription As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX and/or internal controls experience in the insurance industry to join...
-
Senior Internal Auditor
3 weeks ago
Boston, United States DLA Inc Full timeDescription As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are expanding our Internal Audit practice to the Boston Metro area and actively recruiting a Senior Internal Auditor with SOX...
-
Senior State Auditor
4 days ago
Boston, Massachusetts, United States DelDOT Full timeOverviewThis role encompasses advanced auditing responsibilities at a senior level within the organization.Core DutiesAssessing, documenting, and evaluating management controls and operational procedures to uncover deficiencies and potential instances of fraud, waste, and abuse.Conducting analyses and reporting on management controls and operational...
