Senior Internal Auditor

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.