- Analyze bank processes and develop appropriate audit procedures, including data analytics to test the key controls.
- Prepare audit reports and work papers according to industry standards and department guidelines.
- Identify/assess risks and controls and discuss any audit issues with organization's clients.
- Assess the design and effectiveness of internal controls within the audit scope to reasonably ensure that relevant key risks are adequately mitigated, supporting the achievement of business objectives.
- Develop and maintain effective interpersonal relationships with internal staff, management, and partnering organizations.
- Experience working in a Big 4 accounting firm
- Minimum of 3 years of banking or financial services audit experience
- Knowledge in the following areas:
- Strong understanding of risk-based auditing and the COSO internal control framework
- Excellent communication and critical thinking skills
- CPA, CIA, or comparable certifications
- Bachelor's degree (preferably in Accounting or Finance)
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SR. Internal Auditor - Boston, United States - Insight Global
Description
Insight Global is seeking a Sr. Internal Auditor to join a financial services organization in Boston, MA. This financial services organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The Sr. Internal Auditor will be joining the 10-member audit team and will be focusing on all non-IT internal audits.Day-to-day responsibilities may include:
This is a full-time position and will be based in Boston, MA - in the office 3 days a week, 2 days working remotely.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
We are an equal opportunity/affirmative action employer that believes everyone matters.Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .
com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
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Master's degree