Internal Audit Associate – Boston, MA
We are currently seeking candidates for an Internal Audit Associate opportunity with a highly successful Investment Management firm in Boston, MA. The Internal Audit Associate will conduct risk-based internal audits, including compliance, regulatory, and Sarbanes-Oxley (SOX) reviews. This individual will prepare audit deliverables, evaluate internal controls, identify process improvement opportunities, and support ongoing initiatives to strengthen the firm’s risk management and control environment.
This is a 6-12+ month contract position, paying between $55-$63/hour (depending on experience). This role supports a hybrid work model in Boston.
Responsibilities
- Conduct risk-based assessments and compliance, regulatory, and Sarbanes-Oxley (SOX) reviews.
- Assist with core internal audit processes and procedures, including preparing internal audit deliverables (Control Evaluation Matrix, Engagement Memos, and general report items), conducting quality assurance reviews of audits, and completing audit tests and planning documents.
- Conduct controls testing to ensure alignment with internal standards and enhance operational efficiency.
- Draft periodic reports and enhance the annual internal audit plan.
- Follow up on outstanding items related to existing internal audit issues and evaluate proposed solutions.
- Work collaboratively with the internal audit team as well as additional internal teams.
- Stay up to date on industry regulations.
- Provide additional support as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5-8+ years of public accounting and/or private industry experience with a strong focus on accounting and operational controls.
- Strong understanding of COSO, internal auditing standards, and operational risk assessment practices.
- Proficiency in Microsoft Office Suite: Word, PowerPoint, Excel, and Visio.
- Previous experience utilizing Optro Auditboard or a similar system.
- Strong verbal and written communication skills.
- Ability to work collaboratively and independently while delivering high-quality work.
- Ability to manage competing deadlines and evolving needs.
If you are interested in this opportunity, please email your resume to Lydia at [email protected].