IT Staff Auditor

Jobtailor; Massachusetts; On-site; USD 55,000 - 70,000; Full time

Job summary

Jobtailor is seeking an entry-level Risk & Control Associate in Massachusetts to support the Risk & Control Services plan, perform audit activities and ensure SOX/MAR/FDICIA compliance. You will work with management to present objectives and results and help strengthen governance processes.

The role develops basic audit skills and business knowledge, requires strong communication, 0–1 year experience, a bachelor’s degree, and willingness to travel as needed.

Qualifications

• Bachelor's degree or equivalent.
• 0-1 year of experience
• Strong communication skills
• Availability to travel
• Develop and practice basic audit skills and business knowledge

Responsibilities

• Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance.
• Present objectives and results to various levels of management.
• Execute on a structured approach to evaluate and improve governance and risk management processes.
• Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations.
• Monitor and validate Management Action Plan status and advise on closure when actions are complete.
• Coordinate with control groups in planning and executing assigned work.
• Complete work within established timelines.
• Proactively communicate/escalate challenges and roadblocks impacting timelines.
• Gather information and input risk assessments per department standards.

Skills

Communication skills

Travel availability

Basic audit skills

Business knowledge

Education

Bachelor's degree or equivalent

Job description

• Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.


• Present objectives and results to various levels of management.


• Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes.


• Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations.


• Monitor and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiencies have been addressed.


• Coordinate with appropriate control groups in planning and executing assigned work.


• Complete work within established timelines.


• Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines.


• Gather information and provide input into risk assessments in conformance with department standards.

Requirements

• Bachelor's degree or equivalent


• 0-1 year of experience


• Strong communication skills


• Availability to travel


• Develop and practice basic audit skills and business knowledge

Core Competencies

Demonstrates foundational audit skills and business knowledge while effectively communicating with management and coordinating risk management activities. Capable of evaluating and improving governance processes and ensuring compliance with SOX, MAR, and FDICIA standards.

Highest-signal resume keywords

• Audit Activities


• SOX Compliance


• Risk Management


• Communication Skills


• Management Action Plans

ATS Optimization Keywords

Hard Skills

• Risk Assessment


• Control Evaluation


• Governance Processes


• Control Deficiencies Identification


• Cost Effective Recommendations

Soft Skills

• Strong Communication


• Proactive Problem Solving

Industry Keywords

• Risk & Control Services


• MAR Compliance


• FDICIA Compliance