Senior Financial Auditor (Hybrid)

• Location: Boston, MA
• Type: Perm (Contingency)
• Job #42168
• Salary: $95,000
  
  

Job Overview – Senior Financial Auditor (Hybrid):

Take on a pivotal role with our client as a Senior Financial Auditor in Boston, MA. In this hybrid position, you will lead risk-based financial and operational audits, evaluate internal controls, and support SOX-404 compliance. Collaborating across teams, you will deliver actionable insights to enhance business processes and drive organizational success.

Compensation: $95,000 – $105,000/year bonus

Location: Boston, MA

Schedule: Monday to Friday (Hybrid)

Responsibilities as the Senior Financial Auditor (Hybrid):

• Audit Leadership: Serve as project manager to independently conduct complex audits and special assignments.
• Internal Control Evaluation: Assess the adequacy of internal controls through detailed testing and analysis.
• Reporting: Compile audit findings and document them in clear, detailed reports for management.
• Recommendations: Propose actionable improvements to enhance internal controls and operational processes.
• Issue Resolution: Manage follow-up of open audit issues, collaborating with process owners to ensure timely resolution.
• SOX Compliance: Support SOX-404 processes, including planning, testing, reporting, and coordination with external auditors.
  
  

Qualifications for the Senior Financial Auditor (Hybrid):

• Education: Bachelor’s degree in Accounting, Finance, or Business Administration required.
• Experience: 3 years in financial and operational auditing, with proven ability to manage projects and collaborate with teams.
• Certifications: CPA, CIA, or CISA certification is strongly preferred.
• Skills: Strong project management, analytical, and organizational abilities, with excellent written and oral communication skills.
• Technical Skills: Proficient in Microsoft Excel, Word, and VISIO (experience with ORACLE, IDEA, or Audit Command Language preferred).
• Additional: Knowledge of GAAP, SOX, and Institute of Internal Auditors standards preferred.
  
  

Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.