Senior Auditor

3 days ago

Boston, MA, United States Provision People Full time
Summary:

Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting ethical principles within this high-achieving organization.

Responsibilities:
  • Conduct comprehensive operational and integrated audits, meticulously planning, testing, and reporting on key areas.
  • Evaluate the effectiveness of internal controls and processes, identifying potential shortcomings and proposing valuable optimizations.
  • Be a thought leader: Develop insightful audit findings and recommendations that enhance operational efficiency and mitigate risks.
  • Communicate with clarity: Prepare well-written reports that effectively convey audit findings to management, fostering collaboration and action.
  • Drive positive change: Manage open audit issues, collaborating with business owners to implement action plans and achieve timely closure.
Required Qualifications:
  • A bachelor's degree in business, accounting, finance, or a related field.
  • 3+ years of experience in internal audit, risk management, or public accounting.
  • Professional certifications like CIA, CPA, or others are a plus.
  • Prior experience in the investment management industry is ideal.
  • Understanding of COSO frameworks, risk assessment practices, and IIA standards.
  • Ability to work independently and excel in collaboration.
  • Strong project management, analytical, and organizational skills.
  • Exceptional written and verbal communication abilities.
  • Deep understanding of internal control concepts and experience applying them to diverse business areas.
  • Familiarity with TeamMate and data analytics tools like ACL, Excel formulas, and macros is a plus.

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