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    Senior Internal Auditor - Boston, United States - The Hollister Group LLC

    The Hollister Group LLC
    The Hollister Group LLC Boston, United States

    3 weeks ago

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    Description
    Senior Internal Auditor

    A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization.

    The person stepping into this role will travel to various offices domestically and abroad to ensure that internal controls are effective.

    This Internal Auditor will also handle SOX testing, audit planning, operations testing, and more.

    This position requires the candidate to be onsite 3x a week at their Boston Headquarters.


    Benefits:
    Strong benefits, including medical, prescription, dental, vision, and more
    Generous Paid Time Off, 401(k) match, and paid parental leave
    Opportunities for growth with a collaborative, supportive team


    Responsibilities:
    Ensure that records and documents comply with company protocols and make note of exceptions
    Identify possible or current problems and provide necessary next steps
    Produce thorough audit reports to extensively note issues and create potential solutions
    Create a variety of charts to detail internal controls and business processes
    Collaborate with external auditors, internal clients, and colleagues to ensure that audit processes run smoothly


    Qualifications:
    Bachelor's degree in Accounting, Business, or a related field
    Certified Public Accountant certification or international equivalent completed or in progress
    Minimum 2 years of audit experience and experience with SOX testing and financial reporting auditing controls
    Ability to travel domestically and abroad (30-40%)
    Project management experience with knowledge of fraud testing and indication
    Strong communicator and collaborator with the ability to analyze and extrapolate from large amounts of data

    Our Commitment to Diversity, Equity & Inclusion

    The Hollister Group is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.

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