Boston, MA, USA
16 days ago
Senior Internal Auditor (CISA)
Kforce has a client that is seeking to hire a Senior Internal Auditor in Boston, Massachusetts (MA). Summary: The company is a global asset management company based in Asia and publicly listed on foreign Stock Exchanges. The U.S. subsidiary has a Boston-based internal audit function. The audit group is responsible for oversight, governance and assurance services for the Americas and European businesses. There is a mix of global and domestic businesses focusing on hard asset financing with key locations in Boston, New York, and several other US locations. The US and European groups provide financing for a large range of capital assets. The firm offers excellent benefits and PTO. The role will be 2 days in the office & 3 days remote. If you have a strong Business Process with IT Audit experience with a large company, this may be your great opportunity to join and grow. Primary responsibilities include but are not limited to: * Participate or lead audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects * Provide risk analysis extending beyond financial risk as well as provide overall business advice through project-based assignments * Participate/lead in various consulting type projects for business units * Establish effective relationships with business unit management * Obtain a detailed understanding of each business unit's processes, market, and industry practices * Create risk and control matrices, documenting process/workflows and write narratives * Analyze financial data and business unit-specific metrics * Validate resolution of findings * Root cause analysis
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