Summary:

Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting ethical principles within this high-achieving organization.

Responsibilities:

• Conduct comprehensive operational and integrated audits, meticulously planning, testing, and reporting on key areas.

• Evaluate the effectiveness of internal controls and processes, identifying potential shortcomings and proposing valuable optimizations.

• Be a thought leader: Develop insightful audit findings and recommendations that enhance operational efficiency and mitigate risks.

• Communicate with clarity: Prepare well-written reports that effectively convey audit findings to management, fostering collaboration and action.

• Drive positive change: Manage open audit issues, collaborating with business owners to implement action plans and achieve timely closure.

Required Qualifications:

• A bachelor's degree in business, accounting, finance, or a related field.

• 3+ years of experience in internal audit, risk management, or public accounting.

• Professional certifications like CIA, CPA, or others are a plus.

• Prior experience in the investment management industry is ideal.

• Understanding of COSO frameworks, risk assessment practices, and IIA standards.

• Ability to work independently and excel in collaboration.

• Strong project management, analytical, and organizational skills.

• Exceptional written and verbal communication abilities.

• Deep understanding of internal control concepts and experience applying them to diverse business areas.

• Familiarity with TeamMate and data analytics tools like ACL, Excel formulas, and macros is a plus.