Join our client's team as an Internal Audit Contractor on a 6+month contract basis and play a vital role in safeguarding and enhancing internal controls within a finance and investments firm. This dynamic position offers the opportunity to work closely with internal audit management on a variety of high-impact projects, including risk assessments, compliance reviews, and evaluations. Ideal for experienced professionals who thrive in a collaborative yet independent environment; this role provides a chance to contribute to critical audit functions in a hybrid setting located in Boston.
Compensation: $60 - $64 per hour
**Potential offers vary based on experience level, qualifications
Applicants must be able to work onsite in Boston MA, 3 days per week to be eligible for this position.
If you are interested and meet the qualifications below, please apply with your resume for more information!
Responsibilities- Conduct comprehensive internal audit procedures aligned with the annual audit plan, including planning, testing, and reporting.
- Draft key audit documentation such as engagement memos, control evaluation matrices, and detailed audit reports.
- Perform quality assurance reviews on audits completed by other team members to ensure standards are met.
- Evaluate and test controls in accordance with internal audit standards, supporting management in identifying essential control points.
- Track progress on outstanding audit issues and assess the effectiveness of corrective actions.
- Assist with the preparation of reports for the Audit Committee and contribute to the development of the internal audit plan.
- Share audit and business insights with team members to foster knowledge transfer.
- Stay updated on regulatory changes affecting the mutual fund industry and internal audit practices.
Requirements- A minimum of 5 years' experience in public accounting or private industry internal audit roles.
- Bachelor's degree in Accounting, Finance, or a related field.
- Solid understanding of internal control frameworks, COSO standards, and risk management strategies.
- Proven ability to work autonomously with minimal supervision while collaborating effectively with team members.
- Proficiency in MS Office Suite (Word, Excel, Visio, PowerPoint).
- Excellent oral and written communication skills, with the capability to present findings clearly to management and peers.
- Prior experience with audit software such as Optro Auditboard or similar platforms.
Our Commitment to Inclusion & BelongingThe Hollister Group is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.
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Pandologic. , Location: Boston, MA - 02108
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