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Senior Internal Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Boston

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

120000.00 USD / Year

Job Description:

Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. Prior Internal Audit experience is required. The position involves project management for complex audit engagements, operational audits, mentoring junior staff, and collaboration with organizational leadership. The team is highly collaborative, functioning as partners to the organization rather than a compliance entity.

Job Responsibility:

  • Planning, executing and assuring successful completion of audits
  • Reviewing and identifying areas of impact, providing recommendations
  • Evaluation of risks and controls within financial and operational areas
  • Evaluation of efficiencies and effectiveness with the various areas of focus
  • Work closely with org leadership on process improvement, objectives, both short-term and long-term
  • Preparing of clear work papers and eventual conclusions / written reports to audits
  • Evaluation of staff

Requirements:

  • BS in Acctg/Finance
  • 5+ years of Internal Audit / Risk within industry
  • CPA CIA are helpful, but only a plus
  • Experience is the key
  • Excellent interpersonal, leadership and communication skills
  • Must live in the Boston Area

Nice to have:

CPA CIA

What we offer:
  • Excellent benefits
  • Long-term incentive plan
  • Amazing work-life balance

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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