Senior Technical Auditor - Boston, United States - Motion Recruitment Partners LLC

Motion Recruitment Partners LLC Boston, United States

6 days ago

Description

We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients.

We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors.

We are currently seeking a highly skilled and experienced Senior Technical Auditor to join our team in Boston, MA.

The Senior Technical Auditor will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes, as well as identifying areas for improvement.

Responsibilities:

Conduct comprehensive technical audits of our systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and best practices.

Evaluate the design and operating effectiveness of internal controls related to information technology, cybersecurity, data privacy, and other key areas.

Perform risk assessments to identify potential areas of weakness or vulnerability and develop appropriate audit plans and testing procedures.
Lead and execute complex audit engagements from planning through reporting, including coordinating with relevant stakeholders and managing audit timelines.
Review and analyze audit findings and work closely with management to develop practical recommendations for remediation and process enhancements.

Stay abreast of emerging trends, regulatory changes, and industry developments related to audit and risk management, and incorporate relevant insights into audit methodologies and procedures.

Provide guidance and mentorship to junior members of the audit team, and contribute to the continuous improvement of the audit function through knowledge sharing and collaboration.

Qualifications:

Bachelor's degree in accounting, finance, information systems, or a related field; advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred.

Minimum of 5 years of experience in internal auditing, external auditing, or risk management, with a focus on technology and information systems auditing.

Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO, COBIT).
Solid knowledge of relevant regulations and standards governing the financial services industry, including SEC, FINRA, and GDPR.

Demonstrated experience leading and executing complex audit engagements, including the ability to manage multiple projects simultaneously and meet tight deadlines.

Excellent analytical skills and attention to detail, with the ability to identify issues, assess root causes, and develop practical recommendations for improvement.

Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.

Proven ability to work independently as well as collaboratively within a team environment, and a commitment to professional growth and development.

We value diversity, innovation, and integrity, and we are committed to fostering a supportive and inclusive work environment where all employees can thrive.

If you are a motivated and dynamic professional looking to make a meaningful impact in the investment management industry, we encourage you to apply for this exciting opportunity.

#J-18808-Ljbffr

Senior Technical Auditor

2 weeks ago

Motion Recruitment Boston, United States

We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investor ...
Senior Technical Auditor

6 days ago

Motion Recruitment Boston, United States

We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investor ...
Senior Information Technology Auditor

2 weeks ago

Planet Professional Boston, United States

Job Title: Senior IT Auditor · Job Location: Boston, MA (financial district) · Hybrid schedule · Industry: Asset Management firm with 150 employees and manage just under a Trillion in assets under management. · Why Open: Newly created position · Required: · 3+ years of IT audit ...
Senior Auditor

3 weeks ago

Sterling Freeman Boston, United States

Boston, MA, CPA Firm · This is where challenge and professional growth meet. Smart, genuinely friendly, creative and inspiring team members. Our diverse client groups include Emerging Companies, Investors, Professionals, full Wealth Advisory Services and more. In addition to com ...
Document Control Specialist

2 weeks ago

Beacon Engineering Resources Boston, United States

Position Title: Document Control Specialist or Blueprint Validation Auditor · Project: review construction requirements outlined in blueprints and other technical documentation and validate against site requirements. Will ensure accuracy, detail, completeness and zero discrepanci ...
Senior Auditor

3 weeks ago

Professional Staffing Group Boston, United States

Senior Auditor - Hiring Immediately · Our client is one of the most progressive and dynamic regional CPA firms in Boston, focused on a mix of publicly traded and privately held firms. This organization is hiring at a rapid rate right now. They specialize in biotech, life sciences ...
Senior Energy Engineer

3 weeks ago

Climeaction Boston, United States

Company Description · Climeaction is an innovative, independent firm dedicated to accelerating decarbonization through business innovation. Specializing in Energy, Carbon, and ESG solutions, we guide businesses in navigating the complexities of sustainable transformation. We hav ...
FedRamp Consultant- AWS Cloud

2 weeks ago

Saviance Boston, United States

Job Title: FedRamp Consultant- AWS Cloud · Location: fully remote- Boston, MA · Duration: 6 with possibility for extension · Position Overview: · We are seeking a dedicated and knowledgeable FedRAMP Consultant to join our team. In this critical role, you will be responsible fo ...
Manager - Accounting Policy \u0026 Standards

2 weeks ago

Fidelity TalentSource LLC Boston, United States

· Job Description: · The Accounting Policy and Standards Manager is responsible for guiding the application of accounting rules by all Fidelity corporate legal entities.\u00A0 This position is a high-visibility role that will work with all levels of management and with many grou ...
Associate Director of Technical Accounting

1 week ago

Atlantic Group Boston, United States

Responsibilities · Reporting directly into the Corporate Controller · Responsible for all required SEC reporting documents, including annual reports on Form 10-K, 10-Qs. · Assist with the preparation of earnings releases and Form 8-Ks, as needed. · Coordinate and manage annual a ...
Quantitative Investment Risk Management

2 weeks ago

Selby Jennings Boston, MA, United States Full time

A large international asset management firm in Boston is looking to expand their Investment Risk team. The firm has ~$1 trillion in AUM and are one of the biggest asset managers worldwide by market share. They cover all asset classes with a focus on ESG products and provide speci ...
FedRamp Consultant- AWS Cloud

5 days ago

Saviance Boston, United States

Job Title: FedRamp Consultant- AWS CloudLocation: fully remote- Boston, MADuration: 6 with possibility for extension · Position Overview:We are seeking a dedicated and knowledgeable FedRAMP Consultant to join our team. In this critical role, you will be responsible for guiding a ...
Technical Project Manager

2 weeks ago

LanceSoft Boston, United States

Enter Job Description... · • The Technical Project Manager (TPM) will have oversight responsibility for the project and vendor teams' activities and reporting. The TPM might have additional responsibilities including gathering technical and business requirements; developing and ...
Manager, Technical Accounting and Tax

3 weeks ago

Shorelight Boston, United States

About Us · Shorelight is reinventing the international education experience for students worldwide. Based in Boston, the company works directly with top-ranked, nonprofit American universities to build innovative programs and high-touch, technology-driven services that help tale ...
Associate Director of Technical Accounting

1 week ago

Atlantic Group Boston, United States

Responsibilities · Reporting directly into the Corporate Controller · Responsible for all required SEC reporting documents, including annual reports on Form 10-K, 10-Qs. · Assist with the preparation of earnings releases and Form 8-Ks, as needed. · Coordinate and manage annua ...
Associate Director of Technical Accounting

3 weeks ago

Atlantic Group Boston, United States

Responsibilities · Reporting directly into the Corporate Controller · Responsible for all required SEC reporting documents, including annual reports on Form 10-K, 10-Qs. · Assist with the preparation of earnings releases and Form 8-Ks, as needed. · Coordinate and manage annua ...
IT Audit Manager

13 hours ago

Atlantic Group Boston, United States

Responsibilities · Oversee the maintaining and updating of IT policies and procedures. · Ensure all controls for audit process are in place. · Maintain the company's IT SOX compliance documentation. · Execute IT SOX control testing. · Responsible for IT SOX control documentation ...
Information Technology Audit Manager

2 weeks ago

Broadgate Boston, United States

IT Audit Manager · Responsibilities: · • Analyze business processes, procedures, and risks while evaluating internal controls. · • Effectively communicate with the Technology team and liaisons to manage expectations and ensure cooperation to achieve objectives. · • Develop and ...
Manager, GMP Vendor Quality Management

5 days ago

Cerevel Therapeutics Boston, United States

Role Summary: · The Manager, GMP Vendor Quality Management will maintain and utilize processes, quality systems, and tools to qualify and monitor outsourced GMP activities and GMP Vendors that are utilized in the manufacturing, packaging, labeling, testing, warehousing, and dist ...
Quality Manager

2 weeks ago

Ajsearch Boston, United States

Job Description · Responsible for collaborating with internal business partners to review and solidify quality systems and quality metrics, while identifying specific areas of opportunity to provide world class service to customers. Identify gaps in quality processes, training o ...