Internal Audit Manager and Senior Internal Auditor

Veridian National Search - Boston, MA

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


  • 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


  • 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


  • 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

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