Internal Audit Manager (1) and Senior Internal Auditor (3)
Global Asset Management Company – Boston, MA

THE SIZZLE:

• Both roles report to the VP, official titles are Senior Internal Auditor and Staff Internal Auditor
• Senior role requires asset management experience, public accounting experience preferred
• Role is hybrid in the office 2-3 days per week
• Senior: $120-130K, plus 20K incentive
• Internal Auditor: $75-90K, plus $10-15K incentive
• Unofficial rotational program, can move within organization after 1 year in position
• Travel up to 40% -- engagements 2-3 days domestically, cool locations such as HQ in Paris, may have 1-2 trips abroad
• 18 days PTO, 8 sick days, holidays, great benefits

SKILLS/EXPERIENCE REQUIREMENTS:

• Prior audit experience
• Proficient in manipulating and analyzing data
• BS/BA in Accounting or Finance; master’s degree and professional certification (e.g., CPA, CIA, CFA, CISA) are pluses
• Proficient in French would be a plus

DUTIES & RESPONSIBILITIES:

• Ability to analyze and summarize
• Autonomy in leading fieldwork audit assignments that will contribute to the overall execution of the audit engagements
• Effectively engage Audit Management to communicate priorities
• Regular communication with business divisions in multiple affiliates
• Up to 40% travel to non-Boston-based affiliates, including overseas
• Execution of internal audit assignments
• Plan, schedule and supervise the auditing process for his/her engagements
• Participate in affiliate meetings and lead day-to-day communication (point-of-contact) with affiliate
• Allocate responsibilities to junior and staff auditors
• Develop testing plan and identification of key controls
• Perform effective risk and control assessments, and execute testing as needed
• Review team members’ works for accuracy and compliance
• Complete audits on time and submit reports to the Audit Manager/ Senior Manager
• Present audit findings and find ways to increase compliance and efficiency
• Issue the draft internal audit report
• Follow up on implementation of action plans
• Coordinate several audits in parallel, at different stages of completion

Posted On: Thursday, July 7, 2022