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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