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Job Description

Insight Global is seeking a Sr. Internal Auditor to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. The auditor will be a vital member of the Internal Audit team, collaborating with the greater audit group and various business units across the organization. This position requires extensive financial auditing experience and knowledge of risk-based auditing, the COSO Internal Control Integrated Framework, and Sarbanes-Oxley related requirements.

Day-to-Day Responsibilities:

Lead co-sourced internal audits, complete SOX controls testing, and assess the economy and efficiency of how the organizations resources are employed.

Evaluate the design and operating effectiveness of internal controls to ensure risks are mitigated and business objectives are achieved.

Analyze the organizations processes and related controls, while developing appropriate audit programs to test the key controls identified.

Prepare audit work papers and reports; present any audit issues to internal management.

Assist external auditors as needed and internal audit management on special projects.

This is a full-time position that is hybrid, in the office 2 days a week, in Boston, MA.

Compensation

$108,000 to $145,000 per year annual salary.

Exact compensation may vary based on several factors, including skills, experience, education, and consideration of internal equity.

Benefits: offer medical, dental plans, and vision plans, 401k, health savings accounts and flexible spending accounts, a fitness subsidy, and an employee assistance program.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

At least 5 years of internal audit experience focusing on financial audits within a Big 4 accounting firm or enterprise level financial organization

Strong knowledge of risk-based auditing, the COSO Internal Control Integrated Framework, and Sarbanes-Oxley related requirements

Audit experience in the following areas:

o financial, derivatives, capital markets, bank operations, risk identification & assessment, control identification & assessment, SOX controls assessment & testing, financial statement preparation, and SEC reporting

Excellent communication, critical thinking, and analytical skills

Bachelors Degree (accounting or finance preferred) Masters Degree

CPA, CIA, or comparable certification null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].