Hybrid Financial Auditor — CPA​/CIA, Boston

Job Description Job Description

Our client is a major financial institution within New England and Nationally that is seeking a Financial Auditor for its Boston location.

The role requires about 50% in-office time, so you must live within commuting distance of Boston. There is little to no travel associated with the role, however organization has a national presence and there are chances to collaborate nationally.

This position is responsible for assisting in the performance of or coordinating moderately complex audits and other projects. This position may also be responsible for leading less complex audits and projects.

Principal Accountabilities

• Evaluate governance and risks and determine the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations.
• Execute the approved audit program in accordance with established policies and standards under general supervision.
• Define appropriate scope and objectives, develop new or revise existing audit programs (as necessary) and prepare clear and concise work papers that document the audit tests performed and the conclusions drawn.
• Plan, execute and assure the satisfactory completion of audit tasks and responsibilities.
• Review, verify and analyze transactions, records, reports and procedures for accuracy and effectiveness.
• Identify and assess the impact of audit exceptions, make appropriate recommendations and present clear and convincing explanations of the issues with audit management and operating personnel.

The ideal profile will be a public accounting / auditor with a CPA / CA / CIA designation (or some progress towards certification).

2+ years of experience is needed.

The starting salary is $90-100k. There are excellent benefits, retirement, and bonuses.

Great work life!!!

Unfortunately, this client will not provide sponsorship.