Virtual
Senior Internal Auditor
Virtual, Boston, Massachusetts, us, 02298
Vaco Boston has partnered with a large and reputable Boston-based investment manager is seeking to hire a Senior Internal Auditor. They are seeking candidates with SOC 1 experience.
Responsibilities:
· Perform and lead internal audit assignments
· Plan, schedule and supervise the auditing process
· 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
· Present audit findings and find ways to increase compliance and efficiency
· Issue draft internal audit reports
· Support team members in resolving issues identified during the engagements
Qualifications and experience:
· Bachelor’s in Accounting, Finance or related field required. Master’s degree and professional certification (e.g., CPA, CIA, CFA, CISA) are pluses
· 4+ years prior audit experience
· In-depth understanding of auditing and control practices
· Knowledge in asset management, risk management and compliance
· Proficient in manipulating and analyzing data
· Strong organizational skills
· Excellent written and verbal communication skill
Responsibilities:
· Perform and lead internal audit assignments
· Plan, schedule and supervise the auditing process
· 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
· Present audit findings and find ways to increase compliance and efficiency
· Issue draft internal audit reports
· Support team members in resolving issues identified during the engagements
Qualifications and experience:
· Bachelor’s in Accounting, Finance or related field required. Master’s degree and professional certification (e.g., CPA, CIA, CFA, CISA) are pluses
· 4+ years prior audit experience
· In-depth understanding of auditing and control practices
· Knowledge in asset management, risk management and compliance
· Proficient in manipulating and analyzing data
· Strong organizational skills
· Excellent written and verbal communication skill