Senior Internal Auditor, Robert Half

Senior Internal Auditor

Robert Half

Location:
United States, Boston

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this role, you will play a critical part in evaluating and enhancing the organization's control environment while contributing to key compliance and certification initiatives. This position offers a unique opportunity to collaborate across departments and drive improvements in internal auditing processes.

Job Responsibility:

Evaluate and test internal controls across finance, operations, and IT to ensure compliance with organizational and regulatory standards
Document audit findings and make recommendations to address control gaps and testing exceptions
Collaborate with external auditors and internal teams, including Finance, IT, and Compliance, to support certification programs
Monitor and assess changes in organizational processes, product offerings, and technology to identify and address scope changes in audit reports
Review and analyze subservice organization control reports to determine the adequacy of vendor environments
Provide insights and suggestions on draft audit reports to align with established guidelines and standards
Contribute to the successful completion of annual certification processes, including Type 1 and Type 2 audits
Participate in strategic initiatives and special projects to support the growth and development of the internal audit function
Assist in developing remediation plans to address identified issues and ensure long-term control improvements

Requirements:

Minimum of 3 years of experience in internal auditing, financial auditing, or a related field
Strong understanding of audit programs and financial controls
Proven ability to analyze and document audit findings effectively
Experience with client in private equity, alternatives, debt, etc.
CPA is a huge plus

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
August 15, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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