Senior Auditor

  • location: Boston, MA
  • type: Permanent
  • salary: $70,000 - $90,000 per year
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job description

Senior Auditor

job summary:
Job Summary:

The Senior Auditor will be accountable for completing projects of all types (project risk audits, key risk audits, emerging risk audits, financial controls, ad hoc projects) and delivering high quality, professional, cost-effective, value-added and risk-based audit services.

Responsibilities:

  • Plan and execute audit projects in accordance with department standards.
  • Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to supervisors.
  • Conduct interviews with management regarding the risks being managed by business unit; and assist in developing audit programs to evaluate these risks.
  • Lead audit staff assisting on projects and review completed files to ensure quality of work completed.
  • Assist in assessing control effectiveness.
  • Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
  • Assist in presenting findings and recommendations to business unit management; resolve contentious issues and reach agreement on appropriate solutions.
  • Follow up on open audit issues until resolved.
  • Assist business unit management by providing risk management consulting support and risk management education and training.
  • Complete assigned work required to support external auditors.
Qualifications:

  • Bachelor's degree required.
  • A recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA) designation preferred.
  • 2 to 4 years of internal/external audit or equivalent business experience.
  • Understanding of business processes and their risk implications, being able to analyze situations, reach appropriate conclusions, and make value-added and practical recommendations.
  • Demonstrated knowledge of audit methodologies, project management and system development methodologies, control frameworks and risk management practices, and regulatory requirements.
  • Strong customer focus and commitment to quality.
  • Ability to develop and carry out audit programs to deliver quality results on time and within budget.
  • Ability to exercise and demonstrate sound judgment.
  • Proven relationship skills including a demonstrated ability to deal effectively with business units and staff at all levels.
  • Leadership skills in achieving departmental, project and individual objectives.
  • Ability to manage goals in situations without formal structure and to adapt to change.
 
location: Boston, Massachusetts
job type: Permanent
salary: $70,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Responsibilities:

  • Plan and execute audit projects in accordance with department standards.
  • Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to supervisors.
  • Conduct interviews with management regarding the risks being managed by business unit; and assist in developing audit programs to evaluate these risks.
  • Lead audit staff assisting on projects and review completed files to ensure quality of work completed.
  • Assist in assessing control effectiveness.
  • Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
  • Assist in presenting findings and recommendations to business unit management; resolve contentious issues and reach agreement on appropriate solutions.
  • Follow up on open audit issues until resolved.
  • Assist business unit management by providing risk management consulting support and risk management education and training.
  • Complete assigned work required to support external auditors.
 
qualifications:
How to Apply

For immediate consideration, please forward a Word version of your resume to Jason.newberg@randstadusa.com

 
skills: Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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