Provision People

Senior Financial Auditor

Provision People  •  Boston, MA (Onsite)  •  1 month ago
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Job Description

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.

Provision People

About Provision People

We are Provision People (provisionpeople.com), an award winning organization for Recruiting top-tier Talent, and facilitating a variety of Talent Acquisition services. Consistent top performer in NPA Worldwide, a leading global search and recruitment organization where we were ranked #1 in 2023, #2 in 2022, #2 in 2021, and #1 in 2020.

Provision People started in New York City in 2016 to serve organizations as way more than just a vendor after seeing how consultative winning solutions are in our arena.

Our super powers are providing the highest quality candidates (on and off the market/active and passive), job opportunities, and top-notch customer service revolving around an integrity centric ethos. We only help those that value people and make the world an easier and better place to live in.

What we offer - Flexible staffing & recruiting services, specializing in: employer branding, candidate sourcing, screenings & assessments, interview scheduling, background checks, onboarding, and applicant tracking system management.

If you think we could have a win/win partnership, please contact us.

Industry
HR & Recruiting
Company Size
51-200 employees
Headquarters
Solana Beach, CA
Year Founded
2016
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