Senior Internal Auditor
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The Opportunity
Description
We're looking for a Senior Internal Auditor, working in Banking/Finance industry in Boston, Massachusetts, United States.- Participates or leads audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects
- Establishes effective relationships with business unit management
- Obtains a detailed understanding of each business unit’s processes, market, and industry practices
- Creates risk and control matrices, documents process/workflows and writes narratives
- Analyzes financial data and business unit-specific metrics
- Reports results to Executive Management, Board, and Audit Committees
- Validates resolution of findings
- Does root cause analysis
Our Client
Professional Staffing Group is one of Massachusetts’ largest staffing companies. Recruitment leaders count on us for help. You can too!
Why? Because of the great service we provide. We were the "overwhelming winner" of the first Excellence Award for Customer Acquisition and Retention. Our customers’ satisfaction means opportunity for you!
Want to work with someone who cares? We provide staffing to sponsored non-profits. Support scholarships and sponsorships. Give direct assistance to improve employability.
We care about you too! And we have the expertise to help. Do you want help with this opportunity?
Experience Required for Your Success
- CPA/CIA/CISA/CFA and advanced degree or MBA preferred
- 7+ years; external audit, internal audit, consulting, leasing, business etc.
- Exceptional business acumen and a strong willingness to learn
- Experience auditing commercial lease transactions and hard assets, and profit drivers, compliance KYC Strong writing skills
- Excellent communication
- Proficiencies in Word, Excel and PowerPoint are required: Teammate is a plus
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible?
Apply Now
