Staff or Senior Internal Auditor (2)Global Asset Management Company – Boston, MATHE 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 benefitsSKILLS/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 plusDUTIES & 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
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