Staff or Senior Internal Auditor (2) Global Asset Management Company – Boston, MA THE SIZZLE: • Role reports to the VP • 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 • 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
