Senior Internal Auditor, Asset Management & SOX Controls

Direct Staffing Inc; Boston (MA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Bonus opportunities

Occasional travel

Job summary

An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical and communication skills, and proficiency in Microsoft Office. This role includes interaction with management and may require occasional travel. Join a dynamic team committed to maintaining high standards and improving operational effectiveness.

Qualifications

• 4+ years of audit experience, preferably in asset management.
• Strong analytical and writing skills.
• Capable of managing multiple internal audit engagements.

Responsibilities

• Execute audits and document fieldwork.
• Complete controls testing per SOX 404 regulations.
• Assist in preparing audit reports and assessments.

Skills

Analytical skills

Communication skills

Audit experience

Microsoft Office proficiency

Education

Bachelor's degree

Tools

Microsoft Office

Teammate

ACL

Job description

An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical and communication skills, and proficiency in Microsoft Office. This role includes interaction with management and may require occasional travel. Join a dynamic team committed to maintaining high standards and improving operational effectiveness.