"Alerted.org

The Advisory and Assurance Internal Auditor will assist in executing various advisory or assurance reviews, including operational, financial, Information Technology, compliance, and SOX (Sarbanes-Oxley) audits. The ideal candidate will have a foundational understanding of auditing principles and a keen interest in developing their skills in internal auditing.

This Hybrid role requires in-person work at our Newton, MA headquarters.

Bright Horizons is trusted by families and employers around the world for high-quality child care and early education, back-up care, and workplace education. We partner with some of the world’s best companies to provide services that help employees perform their best and support families to thrive both personally and professionally.

Responsibilities:

+ Assist in the execution of advisory and audit engagements.

+ Perform and document testing in accordance with standards and methodology.

+ Help evaluate the design and effectiveness of internal controls and identify areas for improvement.

+ Collaborate with team members and management to develop action plans.

+ Assist in preparing policies, procedures, job aids, guides, etc., to improve team or business processes.

+ Adhoc

+ Assist in performing investigations arising from instances/suspicions of fraud or theft.

+ Perform ad-hoc analysis as required.

Qualifications:

Bachelor's Degree In Accounting, Finance, Business, Computer Science or related discipline desired or One year of accounting experience, preferably in public accounting or equivalent relevant experience as Internships considered in lieu of degree

Additional Job Requirements

+ CIA, CISA, CPA, or other relevant certification - PreferredBasic understanding of auditing standards, risk management, and internal controls.

+ General Knowledge of Sarbanes Oxley requirements

+ Strong analytical, problem-solving, and communication skills.

+ Ability to work independently and as part of a team.

+ Proficiency in Microsoft Office Suite.

+ Data Analytics and Robotic Process Automation are a plus.

+ High level of integrity and professionalism.

Benefits:

Bright Horizons offers the following benefits for this position, subject to applicable eligibility requirements:

+ Medical, dental, and vision insurance

+ 401(k) retirement plan

+ Life insurance

+ Long-term and short-term disability insurance

Life at Bright Horizons:

Our people are the heart of our company. Because we’re as committed to our own employees as we are to the children, families, and clients we serve, our collaborative workplaces are designed to grow careers and support personal lives. _Come build a brighter future with us_ .

Bright Horizons provides equal opportunity in all aspects of employment and does not discriminate against any individual on the basis of race, color, religion, sex, age, disability, sexual orientation, veteran status, national origin, genetic information, or any other characteristic protected under federal, state, or local law. Bright Horizons complies with the laws and regulations described in the following federal government resources: Know Your Rights (https://www.eeoc.gov/poster#:~:text=For%20printing%20/%20posting%20in%20the%20workplace) , Family and Medical Leave Act (FMLA) (https://www.dol.gov/whd/regs/compliance/posters/fmlaen.pdf) and Employee Polygraph Protection Act (EPPA) (https://www.dol.gov/whd/regs/compliance/posters/eppac.pdf) .

If you require assistance or a reasonable accommodation in completing these application materials or any aspect of the application and hiring process, please contact the recruitment helpdesk at 855-877-6866 or [email protected] . Determinations on requests for reasonable accommodation will be made on a case-by-case basis.