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Senior Internal Auditor

  • Location: Boston, MA
  • Type: Perm (Contingency)
  • Job #39124
  • Salary: $105,000

Job Overview – Senior Internal Auditor:
Join our client's team as a Senior Internal Auditor, a key member of the internal audit team. This hybrid role involves leading global audit engagements, organizing and directing fieldwork, risk assessment, and testing of the internal control environment. The position requires analyzing data, summarizing results, and communicating control weaknesses directly with Audit Team Management.

Location: Boston, MA
Compensation: $105,000 – $130,000/year + bonus
Schedule: 9:00 AM to 5:00 PM, Monday to Friday (Hybrid, Travel Required)

Responsibilities as the Senior Internal Auditor:

  • Audit Leadership: Autonomously lead fieldwork audit assignments and contribute to overall audit engagement execution.
  • Communication: Engage effectively with Audit Management and business divisions across multiple affiliates.
  • Travel: Up to 20% travel, including international locations.
  • Execution: Plan, schedule, and supervise the auditing process, including risk and control assessments and testing.
  • Supervision: Allocate responsibilities to junior and staff auditors, review their work for accuracy and compliance.
  • Reporting: Develop and issue draft internal audit reports, present audit findings, and suggest improvements for compliance and efficiency.
  • Coordination: Manage multiple audits in parallel at different stages of completion, and follow up on the implementation of action plans.
  • Team Development: Provide feedback to auditors, complete performance reviews, and identify knowledge gaps within the team.

Qualifications for the Senior Internal Auditor:

  • Education: BS/BA in Accounting or Finance; master’s degree and professional certification (CPA, CIA, CFA, CISA).
  • Experience: Prior audit experience, preferably in asset management, risk management, and compliance.
  • Skills: Strong understanding of mutual funds and asset classes, organizational, critical thinking, and problem-solving abilities; proficient in data manipulation and analysis.
  • Communication: Effective written and verbal communication skills with the ability to engage senior management.
  • Languages: Proficiency in French is a plus.

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.

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Job ID: 39124