Senior Internal Auditor

Bright Horizons • Newton, MA

276d

About The Position

The Assurance and Advisory Senior Auditor will play a key role in the internal audit team, bridging the gap between Auditors and Assistant Managers. This position involves leading audit engagements, providing guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes.

Requirements

• Bachelor's Degree in Accounting, Finance, Business, Computer Science or related discipline desired.
• CIA, CISA, CPA, or other relevant certification preferred.
• Minimum of 3 years of relevant audit experience required.
• General understanding of auditing standards, risk management, and internal controls.
• Strong 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.
• High level of integrity and professionalism.

Responsibilities

• Assist in the execution of audit engagements, ensuring thorough documentation and adherence to timelines.
• Identify key risks and controls and, under supervision, design audit procedures to evaluate their effectiveness.
• Perform and document testing.
• Participate in drafting recommendations to remediate identified deficiencies.
• Help evaluate the design and effectiveness of internal controls and identify areas for improvement.
• Monitor the implementation of audit recommendations and follow up on action plans when assigned to.
• Provide mentorship to junior auditors.
• Assist in preparing policies, procedures, job aids, and guides to improve team or business processes.
• Assist in performing investigations arising from instances or suspicions of fraud or theft.
• Perform ad-hoc analysis as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Social Assistance
• Education Level: Bachelor's degree