Senior Financial Auditor (Hybrid)

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: Bachelors 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 Groupwill keep your resume on file for future opportunities and may contact you for further discussion.
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