Description
We're looking for Senior Internal Auditor, working in the Banking/Finance industry in Boston, Massachusetts, United States.
Responsibilities:
- Participates or leads audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects.
- Establishes effective relationships with business unit management.
- Obtains a detailed understanding of each business unit’s processes, market, and industry practices.
- Creates risk and control matrices, documents process/workflows, and writes narratives.
- Analyzes financial data and business unit-specific metrics.
- Reports results to Executive Management, Board, and Audit Committees.
- Validates resolution of findings.
- Conducts root cause analysis.
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