Lead Internal Auditor / Audit Manager

  • Location
    Boston, Massachusetts
  • Posted
  • Start Date
  • Salary
    USD135000 - USD150000 per annum + medical insurance
  • Expiry Date

The main responsibilities of this job are:

  • Conduct and oversee Financial, Operational, and IT audits of global, regional, and complex systems, and business processes
  • Determine and adapt the audit program for audit projects, focusing on the key risk areas in accordance with
  • relevant frameworks including COSO.
  • Execute the audit steps, applying advanced internal audit techniques including, information gathering,
  • documentation, evaluation, data analysis, and problem-solving skills.
  • Prepare and review professional reports on audit coverage and results for Senior Management.
  • Review audit working papers and reports for compliance with the Standards.
  • Report and present on GRC topics and IA activity to Executive, Regional, and Senior Management.
  • Co-ordinate and manage regional audit projects schedule, timelines and progress to complete assignments on
  • time and within budget.
  • Provide input into the Group risk-based coverage plan.
  • Adhere to required professional ethics and standards including: the IIA Standards for the Professional Practice of
  • Internal Auditing.
  • Provide the business with sound, practical, strategic advice on governance, risk management, and control matters.

The ideal candidate should have:

  • Relevant Bachelors’ degree
  • Minimum eight years’ relevant experience (governance, risk, controls, assurance)
  • Professional certification (e.g. CIA, CPA, MBA)
  • Willingness and ability to travel locally and internationally (+/- 20% travel)
  • High energy levels and the willingness to take initiative and work independently.
  • Excellent interpersonal skills
  • Advanced report writing expertise
  • Meticulous attention to detail.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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