Sr. Internal Audit Consultant – Boston, MA
We are currently seeking candidates for a Sr. Internal Audit Consultant opportunity with a highly successful Investment Management firm located in Boston, MA. The Sr. Internal Audit Consultant will contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. The ideal candidate will have 5-7+ years of relevant public and/or private industry experience, and will be well-versed in internal controls.
This is a 6+ month contract opportunity, paying $60/hour within a 40-hour work week.
Responsibilities:
- Performing internal audit assignments, as part of the total internal audit plan. This responsibility includes: performing internal audit procedures, drafting internal audit deliverables, and completing Quality Assurance Reviews of audits
- Performing controls testing in accordance with internal audit standards and assisting business management in the identification of key control points surrounding business objectives
- Performing follow-up on the status of outstanding internal audit issues and appraising the adequacy of corrective actions taken to improve deficient conditions
- Assisting Internal Audit management with drafting of periodic reports to the Audit Committees, development of the annual internal audit plan
- Development and transfer of audit and business knowledge with the internal audit team
- Completing management requests or special reviews
Qualifications:
- BS in Accounting, Finance, or a related field
- 5-7+ years of public accounting and/or private industry experience
- Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
- Understanding of internal auditing standards, COSO, and risk assessment practices
- Proficient in Word, Excel, Visio, and PowerPoint.
- Strong verbal and written communication skills
- Detail-oriented, deadline-driven, and self-motivated
- CPA, CIA or other applicable professional designation or advanced degree
- ACL or data analytics experience highly desirable
For immediate consideration, interested and qualified candidates should send their resume to Allie at [email protected].
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Keywords: Audit, Internal Audit, Audit Associate, Internal Controls, Financial Services, SOX, COSO, General Internal Audit, Accounting