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Senior Internal Auditor - Hybrid role!

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Creative Financial Staffing LLC

2021-12-03 07:45:58

Job location Boston, Massachusetts, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Senior Internal Auditor - Hybrid role!

Creative Financial Staffing has teamed up with an international publicly traded Service Organization to identify the newest member to join their Audit Team. The Senior Internal Audit role focuses on both Operational and Financial audits.

About the Company:

  • International publicly traded company with over $8B in revenue.
  • In the past 9 months our client's international footprint has expanded into 4 new countries
  • Unlimited opportunity to grow. Ability to work with a word class Accounting organization that fosters talent from within.
  • The company is in an extremely stable industry and is recording record quarters.
  • Before Covid, they were working 1 day/week from home and will be adopting a hybrid environment going forward, 2 days a week in the office

Responsibilities include but are not limited to:

  • Develop and execute financial and operational risk based audits, test controls and lead special projects and investigations in accordance with the internal audit plan.
  • Compile audit findings and present in audit reports
  • Manage and follow up with all open audit issues with the business process owners
  • Assist external auditors with requests

Qualifications:

  • 3+ years of Internal Audit or public accounting experience
  • Bachelors degree in Accounting, Finance or Business Administration required
  • CPA and/or CIA is a plus
  • Must be willing and able to travel up to 25% of the time
  • Vaccination required

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