Search jobs > Boston, MA > Senior internal auditor

Senior Internal Auditor

PSG Global Solutions
Boston, Massachusetts, US
Full-time

Description

We're looking for Senior Internal Auditor , working in the Banking / Finance industry in Boston, Massachusetts, United States .

Please make an application promptly if you are a good match for this role due to high levels of interest.

Responsibilities :

  • Participates or leads audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects.
  • Establishes effective relationships with business unit management.
  • Obtains a detailed understanding of each business unit’s processes, market, and industry practices.
  • Creates risk and control matrices, documents process / workflows, and writes narratives.
  • Analyzes financial data and business unit-specific metrics.
  • Reports results to Executive Management, Board, and Audit Committees.
  • Validates resolution of findings.
  • Conducts root cause analysis.

J-18808-Ljbffr

4 days ago
Related jobs
Promoted
Takeda
Cambridge, Massachusetts

Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s control environment within the Americas region. Manage audit projects and activities of varying complexity, utilizing a small to moderately...

Promoted
Northeast Bank
Boston, Massachusetts

The Senior Internal Auditor will work across departments and partner with the Data Integrity Manager to research potential concerns and inconsistencies and assist in the development of remediation plans. A strong and efficient internal control system and risk management program is essential to sound...

Promoted
Ladders
Boston, Massachusetts

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. We are e...

Promoted
American Family Insurance Agency Staff
Boston, Massachusetts

You will report to the Senior Manager, Internal Audit. Develop, plan, and lead the execution of internal audit programs for us to ensure compliance with best practices and the organization's policies, procedures, and standards. You will partner with second lines of defense to identify risk from inte...

Promoted
NPAworldwide
Boston, Massachusetts

Senior Internal Auditor- Asset Management. The Internal Audit Senior will lead audit engagements globally and be in-charge of audit execution, specifically focusing on organizing and directing fieldwork, risk assessment, and testing of the internal control environment, using a risk-based audit metho...

Flex Professionals
Boston, Massachusetts

The Internal Audit Senior will supervise the engagement team member’s work, develop and write-up audit findings, make recommendations in a draft internal audit report for review by the Audit Manager/Senior Manager. In compliance with the International Professional Practices Framework as defined by t...

Orbia
Boston, Massachusetts

The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor will identify audit findings, prepare business focused recommendations, present...

Global Atlantic
Boston, Massachusetts

The Senior Internal Auditor will be primarily responsible for performing and/or leading audits on the annual risk-based audit plan, throughout all aspects of the organization, with a value-added mindset. The Senior Internal Auditor will also be responsible for incorporating data analytics into the a...

Takeda
Cambridge, Massachusetts

Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s control environment within the Americas region. Manage audit projects and activities of varying complexity, utilizing a small to moderately...

NPAworldwide
Boston, Massachusetts

Senior Internal Auditor- Asset Management. The Internal Audit Senior will lead audit engagements globally and be in-charge of audit execution, specifically focusing on organizing and. Internal Audit provides an independent and objective assurance and consulting activity designed to add value and imp...