Job Overview – Senior Associate, Risk and Internal Audit (Hybrid):
Join our client in Boston, MA, as a Senior Associate of Risk and Internal Audit, where you’ll help execute risk management and audit processes across business units. You’ll work with control owners and external auditors, promoting a strong risk and control culture within the organization.
Compensation: $125,000 – $150,000/year + bonus
Location: Boston, MA
Schedule: Monday to Friday (Hybrid)
Responsibilities as the Senior Associate, Risk and Internal Audit:
- SOX Compliance: Execute internal controls assessments in line with Sarbanes-Oxley (SOX) requirements, coordinating with control owners and external auditors.
- Internal Audits: Assist with planning, execution, and follow-up for internal audits, including tracking remediation efforts.
- Risk Assessments: Support risk assessments across business processes, producing risk management materials for executive and board-level reporting.
- Corporate Insurance: Manage the corporate insurance program, including procurement and claims management, and prepare reports for the Audit Committee.
Qualifications for the Senior Associate, Risk and Internal Audit:
- Education: Bachelor’s degree in Finance or Accounting preferred.
- Experience: 4-6 years in SOX, Risk Management, or Internal Audit, preferably within Asset Management or Financial Services.
- Skills: Familiarity with COSO principles and experience with governance, risk, and compliance tools.
- Technical: Proficiency in Microsoft Word, Excel, and PowerPoint.
- Attributes: Strong analytical skills, attention to detail, and excellent communication abilities.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.