Insight Global is seeking a Sr. Internal Auditor to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The auditor will be a vital member of the Internal Audit team, collaborating with the greater audit group and various business units across the organization. This position requires extensive financial auditing experience and knowledge of risk-based auditing, the COSO Internal Control Integrated Framework, and Sarbanes-Oxley related requirements.
Day-to-Day Responsibilities:
Lead co-sourced internal audits, complete SOX controls testing, and assess the economy and efficiency of how the organizations resources are employed.
Evaluate the design and operating effectiveness of internal controls to ensure risks are mitigated and business objectives are achieved.
Analyze the organizations processes and related controls, while developing appropriate audit programs to test the key controls identified.
Prepare audit work papers and reports; present any audit issues to internal management.
Assist external auditors as needed and internal audit management on special projects.
This is a full-time position that is hybrid, in the office 2 days a week, in Boston, MA.
Compensation
$108,000 to $145,000 per year annual salary.
Exact compensation may vary based on several factors, including skills, experience, education, and consideration of internal equity.
Benefits: offer medical, dental plans, and vision plans, 401k, health savings accounts and flexible spending accounts, a fitness subsidy, and an employee assistance program.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available
here.
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
https://insightglobal.com/workforce-privacy-policy/ .
At least 5 years of internal audit experience focusing on financial audits within a Big 4 accounting firm or enterprise level financial organization
Strong knowledge of risk-based auditing, the COSO Internal Control Integrated Framework, and Sarbanes-Oxley related requirements
Audit experience in the following areas:
o financial, derivatives, capital markets, bank operations, risk identification & assessment, control identification & assessment, SOX controls assessment & testing, financial statement preparation, and SEC reporting
Excellent communication, critical thinking, and analytical skills
Bachelors Degree (accounting or finance preferred)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.