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Senior Internal Auditor - Asset Management

Boston, MA · Accounting/Finance

Salary Range: $110,000 - $130,000

About Our Client

Join a prestigious global investment management firm with a dynamic presence in the United States. Based in the vibrant city of Boston, our client boasts a robust US operation that encompasses a variety of investment firms and operational activities. The internal audit team, an integral part of a 30-plus member global audit force, is seeking a seasoned Senior Internal Auditor to enhance the firm's operations through meticulous assurance and consulting services.

Job Description

As a Senior Internal Auditor, you will take the helm of global audit engagements, orchestrating the audit process from start to finish. Your role is pivotal in organizing fieldwork, conducting risk assessments, and evaluating the internal control environment through a risk-based audit methodology.

Key Responsibilities:

  • Lead and execute audit engagements across the globe with precision and authority.
  • Organize and direct audit fieldwork, ensuring thorough coverage and adherence to audit plans.
  • Conduct risk assessments and control testing, drawing insightful conclusions on the effectiveness and efficiency of internal controls.
  • Analyze complex data sets and audit test results to identify areas for improvement.
  • Communicate control issues effectively with Audit Team Management and develop clear, actionable audit findings.
  • Supervise and review the work of engagement team members, fostering a collaborative and productive environment.
  • Draft comprehensive internal audit reports that encapsulate findings and recommendations for review by team managers.

Qualifications

  • BS/BA in Accounting or Finance; a master’s degree and professional certifications (e.g., CPA, CIA, CFA, CISA) are highly valued.
  • A minimum of four years of relevant experience; candidates with additional experience are preferred.
  • In-depth knowledge of the investment management industry is essential; familiarity with trading operations and front/middle/back office activities is crucial.
  • Experience in internal audit within an investment management firm, or as an investment operations professional with an interest in audit, or as a public accounting professional with extensive investment company experience.
  • Proficiency in French is advantageous but not mandatory.
  • Willingness to travel to non-Boston-based affiliates, including international destinations.

Why This Opportunity Is Exceptional

  • Gain varied exposure to the asset management business.
  • Join a team that values diverse backgrounds in compliance, operations, and risk—even if you're new to audit.
  • Embark on international assignments that broaden your professional horizon.
  • Explore numerous career paths within the organization.
 

How to Apply

To apply for this exciting opportunity as a Senior Internal Auditor in Asset Management, please submit your resume and cover letter detailing your relevant experience and qualifications. Make sure to highlight your knowledge of the investment management industry and any additional skills that set you apart.


As recruiters, we are skilled in our field and understand how to match an opportunity with the individual. If you choose to send us your resume, be advised we will not share it with any employer without your permission. 

If this isn't the right position for you, please share it with someone who might be interested. In the meantime, please look at our website – we have other openings that may suit your needs!

Thank you,

Brian Hughes
https://www.greatbaystaffing.com

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