Senior Internal Auditor

Job type:Perm
Town/City:Boston
Country:United States
Salary/Rate:Competitive Pay
Specialism:Internal Audit
Seniority:Senior Management
Job ref:41202
Post Date:04.12.23
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Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

Job Responsibilities 

  • Execute financial, operational, and compliance engagements in accordance with department standards and procedures, delivering high-quality results within established timelines. 
  • Plan, conduct, and/or lead engagements to assess control adequacy and effectiveness, compliance with laws and regulations, and operational efficiency/effectiveness. 
  • Develop risk assessments and audit programs. 
  • Review/test policies, procedures, and controls to identify improvement opportunities. 
  • Conduct meetings with management at the commencement and completion of engagements to discuss scope and significant audit issues. 
  • Generate meaningful recommendations for management to enhance control and operational adequacy, effectiveness, and efficiency. 
  • Draft clear and concise audit reports and follow up on the status of management actions taken on identified issues. 
  • Assist in achieving full and continued compliance with the Sarbanes-Oxley Act through annual testing. 
  • Interview and meet with Process Owners and management. 
  • Update SOX narratives and test matrices. 
  • Perform/supervise/review tests of compliance in various business cycles/areas. 
  • Maintain technical and audit skills through research on new audit techniques, special projects, accounting pronouncements, regulatory issues, and relevant industry training courses.

Job Requirements  

  • Bachelor’s degree in Accounting, Business Administration, or a related discipline is required. A graduate (Master’s) degree is preferred. 
  • At least one professional certification (CPA, CIA, CFE) completed or in progress. 
  • 3 - 5 years of relevant experience in operational, financial, and/or compliance auditing, including the development of risk assessments, audit surveys, and audit programs. 
  • Experience in data analytics is preferred. 

About Audit International 

Audit International is a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.

 

Contact: (US) 001 917 508 5615 (Europe) on 0041 4350 830 95 to discuss your needs in confidence. 

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