Job Information
Robert Half Audit/Compliance Analyst: III (Senior)- in Boston, Massachusetts
Description We are looking for a diligent Audit Manager to join our team in Boston, Massachusetts. This role is focused on assuring the quality and effectiveness of internal control risk management and governance processes and systems in a non-IT risk space. As an Audit Manager, you will be expected to examine business records, collect information, and exercise independent judgment in identifying issues and assessing risk. You will also be responsible for executing control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities.
Responsibilities:
• Examine business records and collect information, exercising independent judgment in identifying issues and assessing risk.
• Formulate findings and present the results to the relevant supervisor.
• Execute control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities.
• Document audit testing and follow-up tasks in accordance with relevant audit standards.
• Utilize analytical and problem-solving skills to work independently.
• Leverage technology and computer skills, including proficiency in Microsoft Office Word, Excel, Outlook, Power Point.
• Manage time effectively, with the ability to complete multiple projects simultaneously and in a timely manner.
• Display strong verbal and written communication skills.
• Demonstrate detail-oriented organizational skills.
• Work independently with limited supervision. Requirements • Proficiency in Microsoft Office Suites including Microsoft Excel, Microsoft Word, Microsoft Outlook, and Microsoft PowerPoint.
• Demonstrated skills in audit, compliance, risk management, and internal control.
• Experience in supervising and executing audit plans.
• Strong computer skills and a working knowledge of Power BI.
• Ability to design and maintain quality documentation.
• Proficient in English and Spanish languages.
• Excellent written communication skills.
• Strong time management skills and familiarity with "About Time" software.
• Proven ability to identify issues and make independent judgments.
• Knowledge of operational risk and internal audit procedures.
• Demonstrated ability in executing tasks and managing internal control systems.
• Experience in risk management and compliance.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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