Internal Audit
- Assess key business risks and ensure appropriate mitigating controls are identified and tested
- Prepare audit workpapers and documentation of test results using automated audit tools
- Develop clear process narratives to capture business understanding
- Serve as lead auditor on select engagements, as needed
- Conduct data analysis and summarize findings effectively
- Collaborate closely with Audit Management to align on priorities and timelines
- Maintain regular communication with various business units, including international affiliates
- Travel up to 20% annually to non-Boston and overseas affiliate locations
- Bachelor’s degree required in Accounting, Finance, Economics, Computer Science, Information Technology, Business Administration, or a related field
- Prior experience in the asset management or financial services industry preferred
- Strong analytical and problem-solving skills
- Excellent time management with the ability to prioritize multiple tasks
- Clear and professional communication skills—both verbal and written
- Ability to interpret and research industry regulations
- Strong interpersonal skills with a collaborative mindset
- Exceptional attention to detail
- Proficiency in data analysis and interpretation
- Familiarity with asset management, operational risk, or compliance is a plus
DeWinter Group and Maris Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.
