Job Overview – Senior Internal Auditor
Compensation: $100,000 – $110,000/year + bonus
Location: Boston, MA
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring a Senior Internal Auditor in Boston, MA for our client, leading internal audit, SOX 404, and risk assessment initiatives across financial and operational functions. This hybrid role serves as a project lead on complex audits, evaluating internal controls, identifying process improvements, and partnering with cross-functional stakeholders to deliver clear, actionable insights and ensure compliant, efficient audit execution.
Responsibilities as the Senior Internal Auditor:
- Audit Project Leadership: Lead complex internal audit projects and special assignments, independently planning and executing audits end to end.
- Internal Controls & Risk Assessment: Evaluate the design and effectiveness of internal controls through risk-based testing and audit procedures.
- Audit Reporting & Communication: Develop clear audit reports and value-added recommendations, communicating findings effectively to management.
- SOX 404 Compliance: Support SOX 404 activities including scoping, walkthroughs, testing, status reporting, and coordination with external auditors.
- Issue Remediation & Collaboration: Manage audit issue follow-up and partner cross-functionally to drive timely remediation and process improvements.
Qualifications for the Senior Internal Auditor:
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration required.
- Experience: 3+ years of experience in internal audit, public accounting, or financial and operational auditing across multiple business functions.
- Certification: CPA, CIA, and/or CISA strongly preferred.
- Industry Knowledge: Strong understanding of internal control frameworks with demonstrated SOX experience.
- Technical Knowledge: Working knowledge of GAAP, COSO, SOX, and IIA standards, with proficiency in Microsoft Excel, Word, and PowerPoint and experience using Oracle and AuditBoard preferred.
- Skills & Attributes: Strong project management and communication skills with the ability to work independently and collaborate across functions.
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.