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Senior Internal Auditor

Company: PSG Global Solutions
Location: Boston
Posted on: November 13, 2024

Job Description:

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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Keywords: PSG Global Solutions, Portland , Senior Internal Auditor, Accounting, Auditing , Boston, Maine

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